| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 286,665 | +6.7% |
| 3Q25 | 236,057 | +6.9% |
| 2Q25 | 252,428 | +43.9% |
| 1Q25 | 226,458 | +24.4% |
| 4Q24 | 268,680 | +30.0% |
| 3Q24 | 220,805 | +3.3% |
| 2Q24 | 175,388 | -5.1% |
| 1Q24 | 182,112 | -6.0% |
| 4Q23 | 206,611 | -11.0% |
| 3Q23 | 213,723 | +28.1% |
| 2Q23 | 184,786 | +39.7% |
| 1Q23 | 193,729 | +51.1% |
| 4Q22 | 232,052 | +21.0% |
| 3Q22 | 166,857 | +32.6% |
| 2Q22 | 132,302 | +13.6% |
| 1Q22 | 128,187 | +11.0% |
| 4Q21 | 191,715 | - |
| 3Q21 | 125,789 | - |
| 2Q21 | 116,474 | - |
| 1Q20 | 115,438 | - |