| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 222,287 | +7.8% |
| 1Q26 | 221,492 | +1.4% |
| 4Q25 | 205,159 | +8.1% |
| 3Q25 | 210,223 | +1.2% |
| 2Q25 | 206,189 | - |
| 1Q25 | 218,376 | -4.2% |
| 4Q24 | 189,700 | +43.1% |
| 3Q24 | 207,670 | +7.2% |
| 1Q24 | 227,933 | +19.0% |
| 4Q23 | 132,604 | -9.5% |
| 3Q22 | 193,757 | +32.1% |
| 2Q23 | 154,956 | -14.0% |
| 1Q23 | 191,597 | -0.6% |
| 4Q22 | 146,555 | -16.0% |
| 2Q21 | 180,172 | - |
| 1Q22 | 192,796 | - |
| 4Q21 | 174,525 | -34.8% |
| 3Q21 | 146,640 | - |
| 4Q20 | 267,725 | - |