| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 178,504 | +44.7% |
| 3Q25 | 139,376 | +55.0% |
| 2Q25 | 261,907 | +8.8% |
| 1Q25 | 191,692 | +5.6% |
| 4Q24 | 123,398 | +217.1% |
| 3Q24 | 89,892 | -17.0% |
| 2Q23 | 240,808 | +18.9% |
| 1Q24 | 181,468 | +15.0% |
| 4Q23 | 38,913 | -65.1% |
| 3Q22 | 108,250 | -7.6% |
| 2Q22 | 202,546 | +2.0% |
| 1Q23 | 157,772 | +0.4% |
| 4Q22 | 111,347 | +24.3% |
| 3Q21 | 117,110 | -14.4% |
| 2Q21 | 198,551 | +9.3% |
| 1Q22 | 157,163 | +4.5% |
| 4Q21 | 89,587 | -37.6% |
| 1Q21 | 150,404 | +8.4% |
| 4Q20 | 143,583 | +30.0% |
| 3Q20 | 136,756 | +23.5% |
| 2Q20 | 181,669 | +5.4% |
| 1Q20 | 138,726 | +3.3% |
| 4Q19 | 110,477 | +2.4% |
| 3Q19 | 110,699 | -0.2% |
| 2Q19 | 172,443 | +3.6% |
| 1Q19 | 134,261 | +6.1% |
| 4Q18 | 107,894 | +3.9% |
| 3Q18 | 110,886 | +2.4% |
| 2Q18 | 166,503 | +12.2% |
| 1Q18 | 126,538 | +6.3% |
| 4Q17 | 103,819 | +4.2% |
| 3Q17 | 108,292 | +11.1% |
| 2Q17 | 148,457 | - |
| 1Q17 | 119,062 | - |
| 4Q16 | 99,617 | - |
| 3Q16 | 97,511 | - |