| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 412,299 | +2.6% |
| 3Q25 | 355,663 | +4.8% |
| 2Q25 | 373,809 | +34.6% |
| 1Q25 | 375,230 | +47.8% |
| 4Q24 | 401,763 | -11.9% |
| 3Q24 | 339,384 | +60.3% |
| 2Q24 | 277,815 | +24.1% |
| 1Q24 | 253,860 | +18.8% |
| 4Q23 | 456,037 | +91.5% |
| 3Q23 | 211,771 | +27.0% |
| 2Q23 | 223,883 | +19.1% |
| 1Q23 | 213,621 | +36.5% |
| 4Q22 | 238,165 | +44.1% |
| 3Q22 | 166,761 | +10.3% |
| 2Q22 | 187,902 | +42.8% |
| 1Q22 | 156,464 | -2.3% |
| 4Q21 | 165,309 | -14.3% |
| 3Q21 | 151,254 | +6.3% |
| 2Q21 | 131,598 | -8.5% |
| 1Q21 | 160,112 | +17.1% |
| 4Q20 | 192,854 | +9.3% |
| 3Q20 | 142,334 | +11.7% |
| 2Q20 | 143,814 | +12.2% |
| 1Q20 | 136,677 | +10.0% |
| 4Q19 | 176,518 | +4.5% |
| 3Q19 | 127,425 | +14.1% |
| 2Q19 | 128,159 | +11.8% |
| 1Q19 | 124,238 | +0.9% |
| 4Q18 | 168,944 | +11.0% |
| 3Q18 | 111,657 | +5.2% |
| 2Q18 | 114,672 | +1.7% |
| 1Q18 | 123,170 | +11.3% |
| 4Q17 | 152,204 | +3.7% |
| 3Q17 | 106,116 | +8.1% |
| 2Q17 | 112,775 | - |
| 1Q17 | 110,681 | - |
| 4Q16 | 146,802 | - |
| 3Q16 | 98,174 | - |