| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 885,979 | +17.0% |
| 1Q26 | 945,624 | +17.5% |
| 4Q25 | 767,795 | +10.9% |
| 3Q25 | 892,547 | +22.7% |
| 2Q25 | 757,168 | +2.7% |
| 1Q25 | 805,128 | +12.7% |
| 4Q24 | 692,566 | +28.6% |
| 3Q24 | 727,239 | +76.0% |
| 2Q24 | 737,186 | +89.7% |
| 1Q24 | 714,493 | +104.9% |
| 4Q23 | 538,365 | +31.0% |
| 3Q23 | 413,203 | +37.0% |
| 2Q23 | 388,561 | +27.1% |
| 1Q23 | 348,629 | +31.1% |
| 4Q22 | 410,900 | +68.3% |
| 3Q22 | 301,655 | +2579.5% |
| 2Q22 | 305,729 | - |
| 1Q22 | 266,009 | +46.1% |
| 4Q21 | 244,136 | +11.0% |
| 3Q21 | 11,258 | - |
| 1Q21 | 182,041 | -14.5% |
| 4Q20 | 219,972 | +31.1% |
| 2Q20 | 238,326 | +19.2% |
| 1Q20 | 212,974 | +6.5% |
| 4Q19 | 167,783 | - |
| 3Q19 | 205,633 | - |
| 2Q19 | 199,990 | - |
| 1Q19 | 200,053 | - |