| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 315,772 | -6.1% |
| 1Q26 | 398,074 | +2.9% |
| 4Q25 | 485,641 | +43.3% |
| 3Q25 | 314,499 | -1.1% |
| 2Q25 | 336,137 | +16.3% |
| 1Q25 | 386,694 | -6.9% |
| 4Q24 | 338,849 | -1.5% |
| 3Q24 | 317,967 | +19.2% |
| 2Q24 | 289,013 | +19.8% |
| 1Q24 | 415,415 | -6.4% |
| 4Q23 | 344,126 | +16.9% |
| 3Q23 | 266,685 | -0.2% |
| 2Q23 | 241,337 | -9.8% |
| 1Q23 | 443,608 | +6.7% |
| 4Q22 | 294,322 | +3.5% |
| 3Q22 | 267,096 | +4.8% |
| 2Q22 | 267,556 | +3.5% |
| 1Q22 | 415,760 | -6.2% |
| 4Q21 | 284,414 | - |
| 3Q21 | 254,846 | - |
| 2Q21 | 258,544 | - |
| 1Q21 | 443,194 | - |