| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 682,755 | +0.5% |
| 4Q25 | 708,173 | -2.0% |
| 3Q25 | 650,731 | -0.3% |
| 2Q25 | 663,576 | +3.7% |
| 1Q25 | 679,190 | +36.7% |
| 4Q24 | 722,662 | +57.5% |
| 3Q24 | 652,659 | +42.0% |
| 2Q24 | 639,638 | +54.3% |
| 1Q24 | 496,993 | +16.0% |
| 4Q23 | 458,941 | +13.5% |
| 3Q23 | 459,531 | +31.1% |
| 2Q23 | 414,437 | -1.7% |
| 1Q23 | 428,394 | +38.4% |
| 4Q22 | 404,217 | +28.6% |
| 3Q22 | 350,618 | +246.5% |
| 2Q22 | 421,399 | - |
| 1Q22 | 309,492 | - |
| 4Q21 | 314,274 | - |
| 3Q21 | 101,179 | - |