| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 263,647 | -12.6% |
| 1Q26 | 310,517 | -3.3% |
| 4Q25 | 303,844 | -13.7% |
| 3Q25 | 312,900 | +4.8% |
| 2Q25 | 301,691 | - |
| 1Q25 | 321,157 | +10.9% |
| 4Q24 | 352,101 | +62.4% |
| 3Q24 | 298,487 | - |
| 1Q24 | 289,621 | +6.3% |
| 4Q23 | 216,751 | -23.0% |
| 2Q23 | 244,383 | -1.6% |
| 1Q23 | 272,492 | +12.5% |
| 4Q22 | 281,562 | +473.5% |
| 3Q22 | 258,576 | - |
| 2Q22 | 248,420 | - |
| 1Q22 | 242,235 | - |
| 4Q21 | 49,095 | -74.6% |
| 4Q20 | 192,932 | - |