| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 887,301 | +6.7% |
| 3Q25 | 817,524 | +3.2% |
| 2Q25 | 781,898 | +42.3% |
| 1Q25 | 786,750 | +58.3% |
| 4Q24 | 831,588 | +61.1% |
| 3Q24 | 792,501 | +65.8% |
| 2Q24 | 549,424 | +14.6% |
| 1Q24 | 496,982 | -24.6% |
| 4Q23 | 516,271 | +107.4% |
| 3Q23 | 477,872 | +113.3% |
| 2Q23 | 479,548 | +115.2% |
| 1Q23 | 659,407 | +220.4% |
| 4Q22 | 248,935 | +29.0% |
| 3Q22 | 224,049 | +22.0% |
| 2Q22 | 222,849 | +30.4% |
| 1Q22 | 205,811 | +18.5% |
| 4Q21 | 192,911 | +16.6% |
| 3Q21 | 183,606 | - |
| 2Q21 | 170,841 | - |
| 1Q21 | 173,680 | - |
| 4Q20 | 165,488 | - |