| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 622,545 | +5.5% |
| 1Q26 | 506,234 | -2.5% |
| 4Q25 | 313,576 | -29.3% |
| 3Q25 | 494,599 | +11.0% |
| 2Q25 | 590,037 | +13.1% |
| 1Q25 | 519,178 | -4.2% |
| 4Q24 | 443,762 | -4.0% |
| 3Q24 | 445,709 | +6.4% |
| 2Q24 | 521,466 | +20.6% |
| 1Q24 | 541,975 | +38.0% |
| 4Q23 | 462,232 | +25.9% |
| 3Q23 | 418,927 | +20.1% |
| 2Q23 | 432,425 | - |
| 1Q23 | 392,857 | - |
| 4Q22 | 367,093 | - |
| 3Q22 | 348,753 | - |