| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 794,303 | +12.9% |
| 1Q26 | 733,111 | +7.8% |
| 4Q25 | 755,145 | +4.6% |
| 3Q25 | 742,790 | +13.3% |
| 2Q25 | 703,742 | +15.7% |
| 1Q25 | 680,215 | +3.9% |
| 4Q24 | 722,201 | +4.9% |
| 3Q24 | 655,597 | +11.6% |
| 2Q24 | 608,329 | -5.2% |
| 1Q24 | 654,883 | +19.3% |
| 4Q23 | 688,762 | +1.4% |
| 3Q23 | 587,365 | +26.5% |
| 2Q23 | 641,498 | - |
| 1Q23 | 549,039 | - |
| 4Q22 | 679,525 | - |
| 3Q22 | 464,374 | - |