| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 544,888 | +39.0% |
| 3Q25 | 454,467 | +34.0% |
| 2Q25 | 418,162 | +17.5% |
| 1Q25 | 373,265 | +7.1% |
| 4Q24 | 392,055 | +6.4% |
| 3Q24 | 339,196 | - |
| 2Q24 | 355,906 | +3.1% |
| 1Q24 | 348,562 | +17.2% |
| 4Q23 | 368,429 | +19.8% |
| 2Q23 | 345,260 | +2.5% |
| 1Q23 | 297,518 | -2.9% |
| 4Q22 | 307,589 | -15.0% |
| 3Q22 | 340,638 | - |
| 2Q22 | 336,834 | - |
| 1Q22 | 306,313 | - |
| 4Q21 | 361,806 | - |