| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 333,827 | +65.8% |
| 3Q25 | 235,605 | -4.5% |
| 2Q25 | 212,236 | - |
| 1Q25 | 202,917 | +15.1% |
| 4Q24 | 201,329 | +1.9% |
| 3Q24 | 246,776 | +33.6% |
| 1Q24 | 176,271 | -33.0% |
| 4Q23 | 197,536 | -10.8% |
| 3Q22 | 184,691 | +7.1% |
| 2Q23 | 284,893 | +16.1% |
| 1Q23 | 263,041 | +17.2% |
| 4Q22 | 221,436 | -12.3% |
| 3Q21 | 172,434 | -22.4% |
| 2Q22 | 245,300 | - |
| 1Q22 | 224,391 | +3.7% |
| 4Q21 | 252,453 | +49.9% |
| 3Q20 | 222,143 | -10.9% |
| 1Q21 | 216,316 | -2.0% |
| 4Q20 | 168,367 | +20.2% |
| 3Q19 | 249,449 | +34.9% |
| 2Q20 | 214,190 | +10.0% |
| 1Q20 | 220,681 | +22.7% |
| 4Q19 | 140,103 | -24.9% |
| 2Q19 | 194,688 | -0.7% |
| 1Q19 | 179,854 | +1.5% |
| 4Q18 | 186,524 | +6.5% |
| 3Q18 | 184,959 | +5.7% |
| 2Q18 | 196,128 | +7.3% |
| 1Q18 | 177,134 | +8.5% |
| 4Q17 | 175,155 | +3.7% |
| 3Q17 | 174,925 | +5.5% |
| 2Q17 | 182,797 | - |
| 1Q17 | 163,223 | - |
| 4Q16 | 168,975 | - |
| 3Q16 | 165,741 | - |