| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 628,000 | -5.6% |
| 3Q25 | 629,000 | -8.4% |
| 2Q25 | 410,000 | -21.5% |
| 1Q25 | 508,000 | +22.1% |
| 4Q24 | 665,000 | +31.7% |
| 3Q24 | 687,000 | +62.4% |
| 2Q24 | 522,000 | +20.3% |
| 1Q24 | 416,000 | -19.2% |
| 4Q23 | 505,000 | +12.5% |
| 3Q23 | 423,000 | +17.5% |
| 2Q23 | 434,000 | +18.6% |
| 1Q23 | 515,000 | -40.8% |
| 4Q22 | 449,000 | -8.6% |
| 3Q22 | 360,000 | -23.7% |
| 2Q22 | 366,000 | -28.0% |
| 1Q22 | 870,000 | +69.3% |
| 4Q21 | 491,000 | -25.3% |
| 3Q21 | 472,000 | -3.7% |
| 2Q21 | 508,000 | +9.7% |
| 1Q21 | 514,000 | +24.8% |
| 4Q20 | 657,000 | +5.5% |
| 3Q20 | 490,000 | +11.4% |
| 2Q20 | 463,000 | +11.8% |
| 1Q20 | 412,000 | +29.6% |
| 4Q19 | 623,000 | +36.3% |
| 3Q19 | 440,000 | +12.5% |
| 2Q19 | 414,000 | +19.3% |
| 1Q19 | 318,000 | -12.4% |
| 4Q18 | 457,000 | -3.8% |
| 3Q18 | 391,000 | +1.3% |
| 2Q18 | 347,000 | +4.5% |
| 1Q18 | 363,000 | +4.3% |
| 4Q17 | 475,000 | +19.3% |
| 3Q17 | 386,000 | +8.4% |
| 2Q17 | 332,000 | - |
| 1Q17 | 348,000 | - |
| 4Q16 | 398,000 | - |
| 3Q16 | 356,000 | - |