| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 432,335 | +5.3% |
| 1Q26 | 464,381 | +23.4% |
| 4Q25 | 403,526 | +15.0% |
| 3Q25 | 408,216 | +6.6% |
| 2Q25 | 410,767 | +8.9% |
| 1Q25 | 376,253 | -9.8% |
| 4Q24 | 351,012 | -45.4% |
| 3Q24 | 382,851 | +15.8% |
| 2Q24 | 377,284 | +31.8% |
| 1Q24 | 416,994 | +64.5% |
| 4Q23 | 643,339 | +169.8% |
| 3Q23 | 330,485 | +54.1% |
| 2Q23 | 286,357 | +42.7% |
| 1Q23 | 253,427 | +35.4% |
| 4Q22 | 238,452 | +31.5% |
| 3Q22 | 214,451 | +14.6% |
| 2Q22 | 200,640 | +6.9% |
| 1Q22 | 187,205 | -2.5% |
| 4Q21 | 181,389 | +36.4% |
| 3Q21 | 187,083 | - |
| 2Q21 | 187,635 | - |
| 1Q21 | 192,032 | - |
| 4Q20 | 133,028 | - |