| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 380,894 | +21.0% |
| 3Q25 | 303,665 | +8.7% |
| 2Q25 | 305,684 | +5.5% |
| 1Q25 | 313,679 | +6.1% |
| 4Q24 | 314,874 | -3.3% |
| 3Q24 | 279,237 | -2.5% |
| 2Q24 | 289,611 | -8.4% |
| 1Q24 | 295,574 | -2.1% |
| 4Q23 | 325,740 | +4.1% |
| 3Q23 | 286,322 | +0.7% |
| 2Q23 | 316,055 | +0.1% |
| 1Q23 | 301,882 | +0.7% |
| 4Q22 | 313,026 | +3.2% |
| 3Q22 | 284,288 | -12.3% |
| 2Q22 | 315,769 | +23.9% |
| 1Q22 | 299,834 | +11.9% |
| 4Q21 | 303,188 | -7.4% |
| 3Q21 | 324,260 | - |
| 2Q21 | 254,912 | - |
| 1Q21 | 268,045 | - |
| 4Q20 | 327,382 | - |