| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 271,670 | +6.5% |
| 3Q25 | 278,602 | +14.0% |
| 2Q25 | 258,305 | +18.5% |
| 1Q25 | 259,496 | +17.6% |
| 4Q24 | 255,195 | +27.4% |
| 3Q24 | 244,479 | +21.9% |
| 2Q24 | 217,986 | +24.3% |
| 1Q24 | 220,704 | +19.8% |
| 4Q23 | 200,373 | +1.2% |
| 3Q23 | 200,604 | +1.7% |
| 2Q23 | 175,391 | -17.8% |
| 1Q23 | 184,280 | +7.4% |
| 4Q22 | 198,061 | +10.6% |
| 3Q22 | 197,213 | +18.6% |
| 2Q22 | 213,363 | +114.8% |
| 1Q22 | 171,515 | +30.3% |
| 4Q21 | 179,061 | - |
| 3Q21 | 166,266 | - |
| 2Q21 | 99,342 | - |
| 1Q20 | 131,670 | - |