| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 798,000 | +5.3% |
| 3Q25 | 845,000 | +47.7% |
| 2Q25 | 799,000 | +40.7% |
| 1Q25 | 620,000 | +7.5% |
| 4Q24 | 758,000 | -5.8% |
| 3Q24 | 572,000 | +2.3% |
| 2Q24 | 568,000 | -2.9% |
| 1Q24 | 577,000 | +10.3% |
| 4Q23 | 805,000 | -6.1% |
| 3Q23 | 559,000 | -18.3% |
| 2Q23 | 585,000 | -13.2% |
| 1Q23 | 523,000 | -31.8% |
| 4Q22 | 857,000 | +49.8% |
| 3Q22 | 684,000 | +97.1% |
| 2Q22 | 674,000 | +268.3% |
| 1Q22 | 767,000 | +216.9% |
| 4Q21 | 572,000 | -3.7% |
| 3Q21 | 347,000 | +52.9% |
| 2Q21 | 183,000 | -36.5% |
| 1Q21 | 242,000 | -6.9% |
| 4Q20 | 594,000 | +32.6% |
| 3Q20 | 227,000 | +15.8% |
| 2Q20 | 288,000 | +128.6% |
| 1Q20 | 260,000 | +10.2% |
| 4Q19 | 448,000 | +37.8% |
| 3Q19 | 196,000 | - |
| 2Q19 | 126,000 | -67.1% |
| 1Q19 | 236,000 | -23.1% |
| 4Q18 | 325,063 | -24.0% |
| 2Q18 | 383,413 | +27.0% |
| 1Q18 | 306,786 | +11.0% |
| 4Q17 | 427,563 | +34.7% |
| 3Q17 | 233,858 | +18.1% |
| 2Q17 | 301,982 | +30.7% |
| 1Q17 | 276,488 | +32.0% |
| 4Q16 | 317,401 | - |
| 3Q16 | 197,961 | - |
| 2Q16 | 231,046 | - |
| 1Q16 | 209,471 | - |