| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 190,998 | -19.5% |
| 3Q25 | 158,558 | -23.0% |
| 2Q25 | 198,925 | +16.9% |
| 1Q25 | 169,686 | +2.8% |
| 4Q24 | 237,127 | +45.8% |
| 3Q24 | 206,004 | -3.4% |
| 2Q24 | 170,191 | -20.0% |
| 1Q24 | 165,025 | -26.8% |
| 4Q23 | 162,650 | +49.8% |
| 3Q23 | 213,179 | +134.1% |
| 2Q23 | 212,624 | +124.4% |
| 1Q23 | 225,405 | +156.2% |
| 4Q22 | 108,550 | +18.8% |
| 3Q22 | 91,062 | +3.6% |
| 2Q22 | 94,734 | +2.3% |
| 1Q22 | 87,996 | +3.7% |
| 4Q21 | 91,354 | +10.1% |
| 3Q21 | 87,861 | +9.7% |
| 2Q21 | 92,587 | +10.2% |
| 1Q21 | 84,828 | -5.1% |
| 4Q20 | 82,961 | +2.6% |
| 3Q20 | 80,079 | -8.5% |
| 2Q20 | 84,003 | -3.4% |
| 1Q20 | 89,419 | +11.7% |
| 4Q19 | 80,869 | -5.4% |
| 3Q19 | 87,513 | +15.5% |
| 2Q19 | 86,925 | +11.3% |
| 1Q19 | 80,045 | +12.0% |
| 4Q18 | 85,510 | +3.6% |
| 3Q18 | 75,793 | +5.8% |
| 2Q18 | 78,070 | - |
| 1Q18 | 71,452 | +26.0% |
| 4Q17 | 82,546 | +36.5% |
| 3Q17 | 71,639 | +30.7% |
| 1Q17 | 56,695 | +7.6% |
| 4Q16 | 60,453 | +21.0% |
| 3Q16 | 54,811 | - |
| 2Q16 | 50,034 | - |
| 1Q16 | 52,710 | - |
| 4Q15 | 49,972 | - |