| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 286,722 | +4.5% |
| 4Q25 | 287,932 | -6.6% |
| 3Q25 | 295,949 | -4.6% |
| 2Q25 | 283,650 | +1.9% |
| 1Q25 | 274,433 | -3.6% |
| 4Q24 | 308,227 | +8.3% |
| 3Q24 | 310,241 | +14.4% |
| 2Q24 | 278,345 | -4.9% |
| 1Q24 | 284,817 | -7.2% |
| 4Q23 | 284,600 | +16.2% |
| 3Q23 | 271,125 | +30.7% |
| 2Q23 | 292,834 | +36.9% |
| 1Q23 | 307,006 | +57.0% |
| 4Q22 | 244,906 | - |
| 3Q22 | 207,450 | - |
| 2Q22 | 213,886 | - |
| 1Q22 | 195,584 | - |