| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 570,000 | -3.1% |
| 3Q25 | 590,000 | +1.4% |
| 2Q25 | 530,000 | -4.8% |
| 1Q25 | 553,000 | -17.2% |
| 4Q24 | 588,000 | +35.2% |
| 3Q24 | 582,000 | +32.3% |
| 2Q24 | 557,000 | +9.0% |
| 1Q24 | 668,000 | +48.1% |
| 4Q23 | 435,000 | +5.3% |
| 3Q23 | 440,000 | +9.7% |
| 2Q23 | 511,000 | +30.0% |
| 1Q23 | 451,000 | +14.5% |
| 4Q22 | 413,000 | +9.5% |
| 3Q22 | 401,000 | +11.4% |
| 2Q22 | 393,000 | +17.3% |
| 1Q22 | 394,000 | +5.1% |
| 4Q21 | 377,000 | +7.4% |
| 3Q21 | 360,000 | -5.4% |
| 2Q21 | 335,000 | -5.3% |
| 1Q21 | 375,000 | -2.2% |
| 4Q20 | 350,930 | -7.1% |
| 3Q20 | 380,567 | -0.0% |
| 2Q20 | 353,760 | -1.3% |
| 1Q20 | 383,571 | +9.5% |
| 4Q19 | 377,769 | +3.9% |
| 3Q19 | 380,621 | +35.1% |
| 2Q19 | 358,507 | +6.5% |
| 1Q19 | 350,172 | +3.6% |
| 4Q18 | 363,540 | +22.6% |
| 3Q18 | 281,675 | -11.4% |
| 2Q18 | 336,617 | +24.0% |
| 1Q18 | 338,099 | +11.8% |
| 4Q17 | 296,452 | +3.3% |
| 3Q17 | 317,811 | +26.3% |
| 2Q17 | 271,370 | - |
| 1Q17 | 302,379 | - |
| 4Q16 | 286,851 | - |
| 3Q16 | 251,707 | - |