| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 280,772 | -3.3% |
| 3Q25 | 291,227 | +14.6% |
| 2Q25 | 277,123 | +11.3% |
| 1Q25 | 266,473 | +4.6% |
| 4Q24 | 290,244 | -8.6% |
| 3Q24 | 254,194 | -4.6% |
| 2Q24 | 249,019 | -8.1% |
| 1Q24 | 254,749 | -5.8% |
| 4Q23 | 317,488 | -8.3% |
| 3Q23 | 266,421 | -1.8% |
| 2Q23 | 270,859 | -1.8% |
| 1Q23 | 270,394 | +32.2% |
| 4Q22 | 346,113 | +17.4% |
| 3Q22 | 271,337 | +27.8% |
| 2Q22 | 275,712 | +19.1% |
| 1Q22 | 204,531 | -6.5% |
| 4Q21 | 294,773 | +30.3% |
| 3Q21 | 212,237 | +19.4% |
| 2Q21 | 231,588 | +28.8% |
| 1Q21 | 218,734 | +30.1% |
| 4Q20 | 226,198 | +33.1% |
| 3Q20 | 177,714 | +0.3% |
| 2Q20 | 179,865 | -3.9% |
| 1Q20 | 168,092 | -44.1% |
| 4Q19 | 169,910 | +14.8% |
| 3Q19 | 177,188 | +32.8% |
| 2Q19 | 187,100 | +48.6% |
| 1Q19 | 300,517 | +148.9% |
| 4Q18 | 147,965 | - |
| 3Q18 | 133,469 | - |
| 2Q18 | 125,922 | - |
| 1Q18 | 120,717 | - |