| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 304,827 | +6.0% |
| 4Q25 | 273,533 | -7.0% |
| 1Q25 | 287,628 | +33.2% |
| 4Q24 | 294,041 | -374.6% |
| 3Q24 | 235,128 | +6.7% |
| 2Q24 | 245,864 | +18.7% |
| 1Q24 | 215,910 | +22.5% |
| 4Q23 | -107,076 | -155.3% |
| 1Q24 | 200,785 | +13.9% |
| 4Q23 | 196,790 | +1.6% |
| 3Q23 | 220,349 | +23.7% |
| 2Q23 | 207,096 | - |
| 1Q23 | 176,238 | - |
| 4Q22 | 193,692 | +87.0% |
| 3Q21 | 178,183 | - |
| 4Q21 | 103,568 | - |