| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 745,128 | +11.6% |
| 4Q25 | 653,752 | -6.3% |
| 3Q25 | 639,070 | +1.3% |
| 2Q25 | 715,936 | +16.6% |
| 1Q25 | 667,616 | +1.8% |
| 4Q24 | 697,776 | +22.8% |
| 3Q24 | 630,938 | -13.1% |
| 2Q24 | 614,053 | -17.2% |
| 1Q24 | 655,722 | -13.3% |
| 4Q23 | 568,352 | -23.7% |
| 3Q23 | 726,120 | +16.5% |
| 2Q23 | 741,597 | +19.6% |
| 1Q23 | 756,270 | +18.4% |
| 4Q22 | 744,423 | +15.9% |
| 3Q22 | 623,267 | +7.8% |
| 2Q22 | 619,832 | - |
| 1Q22 | 638,870 | - |
| 4Q21 | 642,100 | - |
| 3Q21 | 578,037 | - |