| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 275,617 | +19.1% |
| 1Q26 | 333,641 | +43.2% |
| 4Q25 | 333,930 | +35.5% |
| 3Q25 | 238,804 | +1.3% |
| 2Q25 | 231,332 | -5.3% |
| 1Q25 | 232,922 | -0.6% |
| 4Q24 | 246,444 | -2.9% |
| 3Q24 | 235,627 | -0.6% |
| 2Q24 | 244,407 | -3.4% |
| 1Q24 | 234,212 | -11.8% |
| 4Q23 | 253,753 | +67.3% |
| 3Q23 | 237,106 | - |
| 2Q23 | 253,094 | - |
| 1Q23 | 265,446 | - |
| 4Q22 | 151,709 | -44.4% |
| 4Q21 | 272,629 | - |