| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 253,137 | -16.9% |
| 4Q25 | 222,845 | -3.8% |
| 3Q25 | 231,312 | -9.8% |
| 2Q25 | 262,950 | -1.7% |
| 1Q25 | 304,517 | +11.7% |
| 4Q24 | 231,627 | -2.0% |
| 3Q24 | 256,384 | +11.4% |
| 2Q24 | 267,445 | +13.9% |
| 1Q24 | 272,707 | +15.5% |
| 4Q23 | 236,305 | +12.9% |
| 3Q23 | 230,208 | - |
| 2Q23 | 234,891 | +79.5% |
| 1Q23 | 236,075 | +101.0% |
| 4Q22 | 209,303 | - |
| 2Q22 | 130,831 | - |
| 1Q22 | 117,475 | - |