| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 206,954 | +5.9% |
| 1Q26 | 232,444 | -9.1% |
| 4Q25 | 228,722 | -10.5% |
| 3Q25 | 209,669 | -2.6% |
| 2Q25 | 195,345 | -17.0% |
| 1Q25 | 255,809 | +18.0% |
| 4Q24 | 255,526 | +6.7% |
| 3Q24 | 215,338 | -6.0% |
| 2Q24 | 235,467 | +11.9% |
| 1Q24 | 216,765 | -1.2% |
| 4Q23 | 239,444 | +14.8% |
| 3Q22 | 229,182 | -13.9% |
| 2Q23 | 210,381 | +6.7% |
| 1Q23 | 219,472 | -7.5% |
| 4Q22 | 208,568 | -18.2% |
| 2Q22 | 197,242 | - |
| 1Q22 | 237,253 | - |
| 4Q21 | 255,029 | -64.2% |
| 3Q21 | 266,184 | - |
| 4Q20 | 711,408 | - |