| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 301,330 | +13.1% |
| 3Q25 | 280,559 | -5.6% |
| 2Q25 | 251,770 | +1.0% |
| 1Q25 | 260,372 | +2.0% |
| 4Q24 | 266,543 | -19.0% |
| 3Q24 | 297,254 | -1.8% |
| 2Q24 | 249,225 | -9.6% |
| 1Q24 | 255,225 | -7.5% |
| 4Q23 | 329,079 | +5.6% |
| 3Q23 | 302,762 | +12.1% |
| 2Q23 | 275,698 | +16.7% |
| 1Q23 | 276,048 | +13.0% |
| 4Q22 | 311,560 | +28.1% |
| 3Q22 | 270,116 | +26.2% |
| 2Q22 | 236,192 | +16.4% |
| 1Q22 | 244,326 | +14.2% |
| 4Q21 | 243,269 | +26.6% |
| 3Q21 | 214,076 | +18.5% |
| 2Q21 | 202,834 | +17.8% |
| 1Q21 | 213,885 | +13.3% |
| 4Q20 | 192,133 | -9.0% |
| 3Q20 | 180,697 | -2.8% |
| 2Q20 | 172,198 | -5.1% |
| 1Q20 | 188,712 | +8.5% |
| 4Q19 | 211,148 | +13.6% |
| 3Q19 | 185,859 | +10.8% |
| 2Q19 | 181,485 | +6.7% |
| 1Q19 | 173,918 | -0.7% |
| 4Q18 | 185,809 | +21.2% |
| 3Q18 | 167,796 | +2.9% |
| 2Q18 | 170,111 | +3.2% |
| 1Q18 | 175,098 | +10.0% |
| 4Q17 | 153,301 | +10.1% |
| 3Q17 | 163,019 | +14.0% |
| 2Q17 | 164,856 | +23.1% |
| 1Q17 | 159,145 | +23.7% |
| 4Q16 | 139,298 | +22.0% |
| 3Q16 | 142,939 | - |
| 2Q16 | 133,897 | - |
| 1Q16 | 128,668 | - |
| 4Q15 | 114,193 | - |