| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 391,073 | -12.2% |
| 1Q26 | 432,527 | -14.1% |
| 4Q25 | 484,291 | +13.4% |
| 3Q25 | 426,677 | -9.5% |
| 2Q25 | 445,631 | +6.0% |
| 1Q25 | 503,716 | +13.9% |
| 4Q24 | 427,077 | +5.6% |
| 3Q24 | 471,219 | +6.7% |
| 2Q24 | 420,494 | -4.4% |
| 1Q24 | 442,255 | -1.0% |
| 4Q23 | 404,336 | +8.0% |
| 3Q23 | 441,711 | +15.1% |
| 2Q23 | 440,018 | +18.8% |
| 1Q23 | 446,761 | +28.5% |
| 4Q22 | 374,430 | +2.9% |
| 3Q22 | 383,765 | +29.0% |
| 2Q22 | 370,329 | +33.5% |
| 1Q22 | 347,686 | +35.8% |
| 4Q21 | 363,953 | +104.3% |
| 3Q21 | 297,401 | - |
| 2Q21 | 277,427 | - |
| 1Q21 | 256,027 | - |
| 4Q20 | 178,121 | - |