| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 173,703 | +3.0% |
| 1Q26 | 162,316 | -5.1% |
| 4Q25 | 134,319 | -57.4% |
| 3Q25 | 168,008 | - |
| 2Q25 | 168,629 | -45.7% |
| 1Q25 | 171,062 | -25.4% |
| 4Q24 | 315,275 | +35.4% |
| 2Q24 | 310,509 | - |
| 1Q24 | 229,155 | +21.2% |
| 4Q23 | 232,918 | +13.1% |
| 3Q23 | 129,993 | -28.7% |
| 1Q23 | 189,030 | -8.1% |
| 4Q22 | 205,913 | +421.9% |
| 3Q22 | 182,285 | - |
| 2Q22 | 189,739 | - |
| 1Q22 | 205,673 | - |
| 4Q21 | 39,454 | -1077.3% |
| 4Q20 | -4,037 | - |