| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 230,892 | +31.7% |
| 1Q26 | 217,014 | +31.7% |
| 4Q25 | 203,638 | +33.7% |
| 3Q25 | 182,489 | +16.1% |
| 2Q25 | 175,374 | +13.6% |
| 1Q25 | 164,807 | +3.1% |
| 4Q24 | 152,353 | +34.0% |
| 3Q24 | 157,247 | - |
| 2Q24 | 154,382 | +40.6% |
| 1Q24 | 159,788 | +19.7% |
| 4Q23 | 113,673 | -14.6% |
| 2Q23 | 109,806 | -6.4% |
| 1Q23 | 133,525 | +24.3% |
| 4Q22 | 133,060 | +20.8% |
| 3Q22 | 129,780 | +55.1% |
| 2Q22 | 117,363 | - |
| 1Q22 | 107,407 | +3.4% |
| 4Q21 | 110,173 | -28.5% |
| 3Q21 | 83,692 | - |
| 1Q21 | 103,855 | -15.2% |
| 4Q20 | 154,008 | +42.5% |
| 2Q20 | 127,199 | - |
| 1Q20 | 122,535 | - |
| 4Q19 | 108,091 | - |