| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 866,391 | +14.9% |
| 3Q25 | 899,154 | +18.5% |
| 2Q25 | 944,385 | +24.9% |
| 1Q25 | 988,871 | +36.3% |
| 4Q24 | 753,898 | +3.8% |
| 3Q24 | 759,095 | +9.9% |
| 2Q24 | 756,243 | -2.8% |
| 1Q24 | 725,268 | +1.0% |
| 4Q23 | 726,336 | +14.5% |
| 3Q23 | 690,762 | +8.4% |
| 2Q23 | 777,655 | -16.7% |
| 1Q23 | 718,210 | +11.6% |
| 4Q22 | 634,619 | -6.3% |
| 3Q22 | 637,328 | -0.9% |
| 2Q22 | 933,636 | +81.7% |
| 1Q22 | 643,273 | +33.1% |
| 4Q21 | 676,931 | +23.0% |
| 3Q21 | 643,166 | +35.7% |
| 2Q21 | 513,898 | +7.7% |
| 1Q21 | 483,259 | +13.6% |
| 4Q20 | 550,542 | +22.2% |
| 3Q20 | 473,797 | +30.0% |
| 2Q20 | 477,023 | +31.0% |
| 1Q20 | 425,277 | +23.0% |
| 4Q19 | 450,583 | +36.4% |
| 3Q19 | 364,447 | +14.1% |
| 2Q19 | 364,229 | +3.7% |
| 1Q19 | 345,814 | -10.5% |
| 4Q18 | 330,278 | -4.2% |
| 3Q18 | 319,451 | -15.4% |
| 2Q18 | 351,374 | -13.6% |
| 1Q18 | 386,514 | +1.6% |
| 4Q17 | 344,868 | -10.6% |
| 3Q17 | 377,515 | -0.9% |
| 2Q17 | 406,754 | - |
| 1Q17 | 380,288 | - |
| 4Q16 | 385,870 | - |
| 3Q16 | 380,998 | - |