| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 132,021 | +4.3% |
| 3Q25 | 132,749 | +12.5% |
| 2Q25 | 114,842 | -5.2% |
| 1Q25 | 124,623 | +0.5% |
| 4Q24 | 126,562 | -2.5% |
| 3Q24 | 118,003 | +2.9% |
| 2Q24 | 121,125 | -22.0% |
| 1Q24 | 123,984 | -10.8% |
| 4Q23 | 129,847 | -22.5% |
| 3Q23 | 114,656 | -20.0% |
| 2Q23 | 155,323 | +19.7% |
| 1Q23 | 139,029 | -8.8% |
| 4Q22 | 167,587 | +24.3% |
| 3Q22 | 143,245 | +9.0% |
| 2Q22 | 129,800 | -10.8% |
| 1Q22 | 152,387 | +12.4% |
| 4Q21 | 134,853 | +3.3% |
| 3Q21 | 131,448 | +12.5% |
| 2Q21 | 145,507 | +2.6% |
| 1Q21 | 135,619 | +1.0% |
| 4Q20 | 130,602 | -2.7% |
| 3Q20 | 116,854 | -5.7% |
| 2Q20 | 141,826 | +33.1% |
| 1Q20 | 134,280 | +6.8% |
| 4Q19 | 134,239 | - |
| 3Q19 | 123,899 | - |
| 2Q19 | 106,582 | - |
| 1Q19 | 125,753 | - |