| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 366,898 | +15.9% |
| 4Q25 | 333,875 | +10.0% |
| 3Q25 | 316,226 | +8.4% |
| 2Q25 | 306,943 | +8.3% |
| 1Q25 | 316,537 | +11.7% |
| 4Q24 | 303,620 | +4.9% |
| 3Q24 | 291,690 | +60.3% |
| 2Q24 | 283,393 | - |
| 1Q24 | 283,419 | +18.8% |
| 4Q23 | 289,500 | +113.6% |
| 3Q23 | 181,970 | -19.3% |
| 1Q23 | 238,643 | +14.0% |
| 4Q22 | 135,523 | -26.3% |
| 3Q21 | 225,460 | - |
| 2Q22 | 189,292 | - |
| 1Q22 | 209,253 | - |
| 4Q21 | 183,932 | +30.9% |
| 4Q20 | 140,483 | - |