| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 714,275 | +17.3% |
| 1Q26 | 711,166 | +10.9% |
| 4Q25 | 610,566 | -4.5% |
| 3Q25 | 772,797 | +25.6% |
| 2Q25 | 608,844 | +15.3% |
| 1Q25 | 641,157 | +24.0% |
| 4Q24 | 639,511 | +18.4% |
| 3Q24 | 615,298 | +28.5% |
| 2Q24 | 527,975 | +22.6% |
| 1Q24 | 517,092 | +22.3% |
| 4Q23 | 539,908 | +19.3% |
| 3Q23 | 478,951 | +46.1% |
| 2Q23 | 430,632 | - |
| 1Q23 | 422,732 | +39.8% |
| 4Q22 | 452,742 | +76.7% |
| 3Q22 | 327,907 | +40.1% |
| 1Q22 | 302,310 | +45.6% |
| 4Q21 | 256,248 | - |
| 3Q21 | 234,059 | - |
| 2Q21 | 203,188 | - |
| 1Q21 | 207,666 | - |
| 4Q19 | 70,968 | - |