| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 815,824 | +36.0% |
| 3Q25 | 592,942 | +19.3% |
| 2Q25 | 603,147 | +12.2% |
| 1Q25 | 600,005 | +6.9% |
| 4Q24 | 664,499 | -4.8% |
| 3Q24 | 497,138 | +4.1% |
| 2Q24 | 537,642 | +5.0% |
| 1Q24 | 561,132 | +3.3% |
| 4Q23 | 698,071 | -7.2% |
| 3Q23 | 477,397 | +4.8% |
| 2Q23 | 512,219 | +1.6% |
| 1Q23 | 542,985 | +23.5% |
| 4Q22 | 751,901 | +67.9% |
| 3Q22 | 455,431 | -12.6% |
| 2Q22 | 504,088 | -3.7% |
| 1Q22 | 439,495 | -29.5% |
| 4Q21 | 447,945 | -21.8% |
| 3Q21 | 521,362 | +27.3% |
| 2Q21 | 523,618 | +21.9% |
| 1Q21 | 623,519 | +28.3% |
| 4Q20 | 572,897 | +16.5% |
| 3Q20 | 409,604 | - |
| 2Q20 | 429,492 | - |
| 1Q20 | 486,143 | - |
| 4Q19 | 491,867 | - |