| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 465,841 | +40.8% |
| 3Q25 | 375,063 | +14.4% |
| 2Q25 | 336,600 | -20.4% |
| 1Q25 | 412,428 | +8.6% |
| 4Q24 | 330,925 | -20.1% |
| 3Q24 | 327,803 | -10.9% |
| 2Q24 | 422,821 | +36.5% |
| 1Q24 | 379,741 | +13.6% |
| 4Q23 | 414,049 | -7.8% |
| 3Q23 | 367,813 | +3.8% |
| 2Q23 | 309,659 | -19.4% |
| 1Q23 | 334,196 | -31.2% |
| 4Q22 | 448,901 | -12.4% |
| 3Q22 | 354,360 | -15.6% |
| 2Q22 | 384,049 | -3.1% |
| 1Q22 | 485,607 | -0.3% |
| 4Q21 | 512,358 | -4.3% |
| 3Q21 | 420,069 | +13.4% |
| 2Q21 | 396,247 | -19.0% |
| 1Q21 | 486,961 | +4.5% |
| 4Q20 | 535,179 | -30.0% |
| 3Q20 | 370,346 | +17.4% |
| 2Q20 | 489,068 | +32.2% |
| 1Q20 | 465,784 | +11.8% |
| 4Q19 | 764,392 | +78.0% |
| 3Q19 | 315,444 | -29.7% |
| 2Q19 | 369,898 | -25.7% |
| 1Q19 | 416,543 | -29.8% |
| 4Q18 | 429,502 | -8.9% |
| 3Q18 | 448,582 | -2.4% |
| 2Q18 | 497,623 | +12.1% |
| 1Q18 | 593,461 | +25.8% |
| 4Q17 | 471,388 | +13.7% |
| 3Q17 | 459,694 | +8.0% |
| 2Q17 | 443,793 | - |
| 1Q17 | 471,803 | - |
| 4Q16 | 414,509 | - |
| 3Q16 | 425,806 | - |