| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 484,243 | -8.9% |
| 1Q26 | 532,206 | -4.1% |
| 4Q25 | 617,529 | +12.1% |
| 3Q25 | 553,343 | +0.4% |
| 2Q25 | 531,269 | -14.7% |
| 1Q25 | 555,075 | -6.2% |
| 4Q24 | 550,834 | -20.7% |
| 3Q24 | 551,344 | -12.3% |
| 2Q24 | 623,151 | +0.5% |
| 1Q24 | 591,473 | +79.1% |
| 4Q23 | 694,533 | +134.5% |
| 3Q23 | 628,743 | +203.1% |
| 2Q23 | 620,067 | +223.5% |
| 1Q23 | 330,180 | +98.9% |
| 4Q22 | 296,207 | +62.4% |
| 3Q22 | 207,422 | +31.1% |
| 2Q22 | 191,682 | +23.4% |
| 1Q22 | 166,043 | +8.1% |
| 4Q21 | 182,421 | +22.1% |
| 3Q21 | 158,250 | +5.4% |
| 2Q21 | 155,292 | - |
| 1Q21 | 153,575 | - |
| 4Q20 | 149,375 | - |
| 3Q19 | 150,147 | - |