| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 706,394 | +10.0% |
| 3Q25 | 569,836 | +21.0% |
| 2Q25 | 471,707 | +11.9% |
| 1Q25 | 535,138 | +0.7% |
| 4Q24 | 642,432 | -21.1% |
| 3Q24 | 470,792 | -15.3% |
| 2Q24 | 421,390 | -25.8% |
| 1Q24 | 531,420 | -30.2% |
| 4Q23 | 813,767 | +10.6% |
| 3Q23 | 555,541 | +17.2% |
| 2Q23 | 567,982 | +32.9% |
| 1Q23 | 760,978 | +19.9% |
| 4Q22 | 735,948 | -20.3% |
| 3Q22 | 474,212 | -11.3% |
| 2Q22 | 427,534 | -19.6% |
| 1Q22 | 634,772 | +41.0% |
| 4Q21 | 923,030 | +79.6% |
| 3Q21 | 534,492 | +49.8% |
| 2Q21 | 531,699 | +35.4% |
| 1Q21 | 450,316 | -24.8% |
| 4Q20 | 513,854 | -11.5% |
| 3Q20 | 356,921 | -16.0% |
| 2Q20 | 392,821 | +18.6% |
| 1Q20 | 598,591 | +9.1% |
| 4Q19 | 580,729 | +19.2% |
| 3Q19 | 425,025 | +22.5% |
| 2Q19 | 331,159 | +23.7% |
| 1Q19 | 548,594 | +15.2% |
| 4Q18 | 487,173 | +11.3% |
| 3Q18 | 346,902 | - |
| 2Q18 | 267,758 | - |
| 1Q18 | 476,051 | - |
| 4Q17 | 437,776 | - |