| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q27 | 651,173 | +5.7% |
| 4Q26 | 627,481 | +4.7% |
| 3Q26 | 630,092 | +6.7% |
| 2Q26 | 616,911 | +11.3% |
| 1Q26 | 616,299 | +13.9% |
| 4Q25 | 599,409 | +11.4% |
| 3Q25 | 590,657 | +9.6% |
| 2Q25 | 554,363 | +3.3% |
| 1Q25 | 540,972 | +12.1% |
| 4Q24 | 538,156 | +17.0% |
| 3Q24 | 538,768 | +92.5% |
| 2Q24 | 536,626 | - |
| 1Q24 | 482,487 | - |
| 4Q23 | 460,083 | +227.9% |
| 3Q23 | 279,936 | - |
| 4Q22 | 140,304 | - |