| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 944,525 | +11.0% |
| 1Q26 | 928,447 | +17.4% |
| 4Q25 | 901,148 | +23.5% |
| 3Q25 | 826,668 | +13.1% |
| 2Q25 | 850,948 | +18.4% |
| 1Q25 | 790,933 | +18.7% |
| 4Q24 | 729,904 | -0.0% |
| 3Q24 | 731,054 | +4.0% |
| 2Q24 | 718,450 | +10.6% |
| 1Q24 | 666,575 | +6.1% |
| 4Q23 | 730,081 | +14.0% |
| 3Q23 | 702,759 | +18.0% |
| 2Q23 | 649,379 | - |
| 1Q23 | 628,105 | - |
| 4Q22 | 640,371 | - |
| 3Q22 | 595,499 | - |