| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 550,000 | +13.4% |
| 1Q26 | 507,000 | +9.7% |
| 4Q25 | 525,000 | +11.7% |
| 3Q25 | 480,000 | +15.7% |
| 2Q25 | 485,000 | +14.7% |
| 1Q25 | 462,000 | +12.1% |
| 4Q24 | 470,000 | +20.8% |
| 3Q24 | 415,000 | +15.6% |
| 2Q24 | 423,000 | +29.4% |
| 1Q24 | 412,000 | +29.6% |
| 4Q23 | 389,000 | +45.1% |
| 3Q23 | 359,000 | +120.2% |
| 2Q23 | 327,000 | - |
| 1Q23 | 318,000 | +28.2% |
| 4Q22 | 268,000 | +3.1% |
| 3Q22 | 163,000 | -43.6% |
| 1Q22 | 248,000 | +3.8% |
| 4Q21 | 260,000 | -36.3% |
| 3Q20 | 289,000 | - |
| 2Q21 | 275,000 | - |
| 1Q21 | 239,000 | - |
| 4Q20 | 408,000 | +27.5% |
| 4Q19 | 320,000 | - |