| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 262,364 | +17.4% |
| 1Q26 | 256,330 | -5.6% |
| 4Q25 | 185,746 | -25.0% |
| 3Q25 | 273,682 | -4.3% |
| 2Q25 | 223,406 | -7.4% |
| 1Q25 | 271,556 | +14.3% |
| 4Q24 | 247,552 | +11.0% |
| 3Q24 | 285,835 | +34.8% |
| 2Q24 | 241,328 | +18.5% |
| 1Q24 | 237,484 | +14.3% |
| 4Q23 | 223,006 | +16.8% |
| 3Q23 | 212,094 | +2.7% |
| 2Q23 | 203,707 | -4.5% |
| 1Q23 | 207,860 | -6.1% |
| 4Q22 | 190,903 | -29.3% |
| 3Q22 | 206,485 | +2.9% |
| 2Q22 | 213,396 | +35.5% |
| 1Q22 | 221,447 | +23.5% |
| 4Q21 | 270,191 | +3.2% |
| 3Q21 | 200,664 | - |
| 2Q21 | 157,431 | - |
| 1Q21 | 179,358 | - |
| 4Q20 | 261,771 | - |