| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 306,936 | -24.8% |
| 1Q26 | 315,274 | -24.3% |
| 4Q25 | 355,508 | -15.8% |
| 3Q25 | 413,234 | -3.5% |
| 2Q25 | 408,123 | +1.9% |
| 1Q25 | 416,635 | +10.9% |
| 4Q24 | 422,312 | +3.1% |
| 3Q24 | 428,369 | -1.1% |
| 2Q24 | 400,399 | +1.9% |
| 1Q24 | 375,783 | +0.7% |
| 4Q23 | 409,528 | -4.7% |
| 3Q23 | 433,284 | - |
| 2Q23 | 392,984 | - |
| 1Q23 | 373,224 | - |
| 4Q22 | 429,787 | +40.2% |
| 4Q21 | 306,470 | - |