| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 115,167 | +262.9% |
| 3Q25 | 135,413 | - |
| 2Q25 | 121,984 | +15.2% |
| 1Q25 | 109,909 | +5.3% |
| 4Q24 | 31,737 | -66.8% |
| 2Q24 | 105,869 | -0.5% |
| 1Q24 | 104,386 | +1.4% |
| 4Q23 | 95,624 | -5.3% |
| 3Q23 | 106,306 | +12.8% |
| 2Q23 | 106,438 | -1.7% |
| 1Q23 | 102,910 | +11.6% |
| 4Q22 | 101,024 | +12.1% |
| 3Q22 | 94,255 | +11.4% |
| 2Q22 | 108,312 | +12.1% |
| 1Q22 | 92,232 | -8.9% |
| 4Q21 | 90,106 | +0.4% |
| 3Q21 | 84,613 | -23.0% |
| 2Q21 | 96,658 | - |
| 1Q21 | 101,210 | - |
| 4Q20 | 89,721 | - |
| 3Q20 | 109,921 | - |