| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 815,486 | +9.2% |
| 1Q26 | 744,027 | +0.9% |
| 3Q25 | 706,188 | -4.4% |
| 2Q25 | 746,649 | +34.8% |
| 1Q25 | 737,249 | +214.3% |
| 4Q24 | 771,432 | +169.9% |
| 3Q24 | 738,849 | +236.0% |
| 2Q24 | 553,834 | +192.3% |
| 1Q24 | 234,535 | +10.2% |
| 4Q23 | 285,865 | +23.7% |
| 3Q23 | 219,908 | +17.3% |
| 2Q23 | 189,471 | +7.3% |
| 1Q23 | 212,759 | +13.1% |
| 4Q22 | 231,088 | +189.5% |
| 3Q22 | 187,402 | - |
| 2Q22 | 176,509 | - |
| 1Q22 | 188,047 | - |
| 4Q21 | 79,832 | - |