| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 181,990 | +2.1% |
| 1Q26 | 199,887 | +6.9% |
| 4Q25 | 193,873 | +13.4% |
| 3Q25 | 211,754 | +60.8% |
| 2Q25 | 178,183 | - |
| 1Q25 | 186,990 | +18.2% |
| 4Q24 | 170,917 | +2501.9% |
| 3Q24 | 131,665 | +6.7% |
| 1Q24 | 158,218 | +22.9% |
| 4Q23 | 6,569 | -94.1% |
| 3Q22 | 123,375 | +146.0% |
| 2Q23 | 83,661 | -17.1% |
| 1Q23 | 128,689 | +15.7% |
| 4Q22 | 110,601 | -4.9% |
| 2Q21 | 100,974 | +16.0% |
| 1Q22 | 111,179 | +33.4% |
| 4Q21 | 116,330 | -11.4% |
| 3Q21 | 50,146 | -48.2% |
| 2Q20 | 87,052 | - |
| 1Q21 | 83,333 | - |
| 4Q20 | 131,342 | -1281.1% |
| 3Q20 | 96,715 | - |
| 4Q19 | -11,120 | - |