| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 236,491 | +25.7% |
| 3Q25 | 230,437 | -11.2% |
| 2Q25 | 177,639 | -31.9% |
| 1Q25 | 321,543 | +36.9% |
| 4Q24 | 188,082 | +23.4% |
| 3Q24 | 259,633 | +32.3% |
| 2Q24 | 260,929 | +4.5% |
| 1Q24 | 234,799 | -4.3% |
| 4Q23 | 152,404 | +49.7% |
| 3Q23 | 196,200 | +28.4% |
| 2Q23 | 249,749 | - |
| 1Q23 | 245,436 | +4.1% |
| 4Q22 | 101,840 | -43.7% |
| 3Q22 | 152,799 | -27.0% |
| 1Q22 | 235,747 | +26.2% |
| 4Q21 | 180,872 | +55.8% |
| 3Q21 | 209,283 | +72.4% |
| 2Q21 | 136,984 | -13.4% |
| 1Q21 | 186,834 | -4.3% |
| 4Q20 | 116,070 | -54.6% |
| 3Q19 | 121,416 | - |
| 2Q20 | 158,133 | -7.4% |
| 1Q20 | 195,210 | -8.1% |
| 4Q19 | 255,685 | - |
| 2Q19 | 170,735 | - |
| 1Q19 | 212,361 | - |