| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 743,110 | -2.4% |
| 3Q25 | 541,867 | -17.0% |
| 2Q25 | 856,259 | +32.9% |
| 1Q25 | 770,133 | +29.8% |
| 4Q24 | 761,374 | +18.2% |
| 3Q24 | 652,526 | +40.3% |
| 2Q24 | 644,220 | - |
| 1Q24 | 593,252 | +8.0% |
| 4Q23 | 643,981 | +10.2% |
| 3Q23 | 465,068 | +2.6% |
| 1Q23 | 549,192 | +44.8% |
| 4Q22 | 584,526 | -1922.6% |
| 3Q22 | 453,464 | - |
| 2Q22 | 220,878 | - |
| 1Q22 | 379,310 | - |
| 4Q21 | -32,071 | -109.6% |
| 4Q20 | 333,429 | - |