| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 283,750 | -29.7% |
| 3Q25 | 405,111 | +23.8% |
| 2Q25 | 357,379 | -27.3% |
| 1Q25 | 373,118 | +2.3% |
| 4Q24 | 403,731 | +1.0% |
| 3Q24 | 327,171 | +3.1% |
| 2Q24 | 491,898 | +81.0% |
| 1Q24 | 364,790 | +15.2% |
| 4Q23 | 399,897 | +69.7% |
| 3Q23 | 317,230 | +51.6% |
| 2Q23 | 271,812 | +80.3% |
| 1Q23 | 316,734 | +52.6% |
| 4Q22 | 235,642 | +20.8% |
| 3Q22 | 209,197 | -20.0% |
| 2Q22 | 150,762 | -13.5% |
| 1Q22 | 207,510 | +8.0% |
| 4Q21 | 195,013 | -14.3% |
| 3Q21 | 261,571 | +35.6% |
| 2Q21 | 174,363 | -18.7% |
| 1Q21 | 192,140 | -7.3% |
| 4Q20 | 227,493 | -0.4% |
| 3Q20 | 192,852 | -21.6% |
| 2Q20 | 214,432 | -0.4% |
| 1Q20 | 207,301 | -2.9% |
| 4Q19 | 228,518 | +4.0% |
| 3Q19 | 246,032 | +22.5% |
| 2Q19 | 215,322 | -16.6% |
| 1Q19 | 213,576 | -8.0% |
| 4Q18 | 219,782 | -13.8% |
| 3Q18 | 200,894 | +20.0% |
| 2Q18 | 258,178 | +39.5% |
| 1Q18 | 232,197 | +23.5% |
| 4Q17 | 254,973 | +20.4% |
| 3Q17 | 167,432 | -1.9% |
| 2Q17 | 185,049 | +6.6% |
| 1Q17 | 187,985 | -10.0% |
| 4Q16 | 211,834 | - |
| 3Q16 | 170,611 | - |
| 2Q16 | 173,612 | - |
| 1Q16 | 208,891 | - |