| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 456,786 | +24.9% |
| 3Q25 | 444,865 | +26.5% |
| 2Q25 | 423,286 | +20.4% |
| 1Q25 | 382,691 | +5.5% |
| 4Q24 | 365,847 | +4.6% |
| 3Q24 | 351,810 | +2.8% |
| 2Q24 | 351,671 | +11.8% |
| 1Q24 | 362,732 | +27.1% |
| 4Q23 | 349,819 | +46.3% |
| 3Q23 | 342,218 | +47.5% |
| 2Q23 | 314,465 | +37.2% |
| 1Q23 | 285,419 | +23.6% |
| 4Q22 | 239,056 | - |
| 3Q22 | 232,006 | - |
| 2Q22 | 229,225 | - |
| 1Q22 | 231,011 | - |
| 4Q20 | 180,119 | - |