| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q27 | 389,544 | +56.9% |
| 4Q26 | 386,132 | +17.9% |
| 3Q26 | 354,364 | +47.2% |
| 2Q26 | 346,845 | +76.7% |
| 1Q26 | 248,222 | +27.5% |
| 4Q25 | 327,407 | +72.9% |
| 3Q25 | 240,704 | +20.5% |
| 2Q25 | 196,253 | +3.4% |
| 1Q25 | 194,610 | -6.6% |
| 4Q24 | 189,340 | +28.7% |
| 3Q24 | 199,762 | - |
| 2Q24 | 189,828 | +10.5% |
| 1Q24 | 208,277 | +22.6% |
| 4Q23 | 147,064 | - |
| 2Q23 | 171,816 | - |
| 1Q23 | 169,825 | - |