| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 605,379 | +6.8% |
| 1Q26 | 652,393 | +24.4% |
| 4Q25 | 582,489 | +36.4% |
| 3Q25 | 534,367 | +40.6% |
| 2Q25 | 566,910 | +36.5% |
| 1Q25 | 524,322 | +79.5% |
| 4Q24 | 427,086 | +51.0% |
| 3Q24 | 380,098 | +34.7% |
| 2Q24 | 415,341 | +60.3% |
| 1Q24 | 292,057 | +14.7% |
| 4Q23 | 282,866 | +17.7% |
| 3Q23 | 282,173 | -1.5% |
| 2Q23 | 259,085 | - |
| 1Q23 | 254,537 | +0.2% |
| 4Q22 | 240,396 | -6.0% |
| 3Q22 | 286,457 | - |
| 1Q22 | 254,065 | - |
| 4Q21 | 255,686 | - |