| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 609,401 | +8.4% |
| 3Q25 | 545,478 | +9.3% |
| 4Q24 | 562,338 | +14.3% |
| 3Q24 | 499,226 | +13.3% |
| 2Q24 | 497,471 | +19.7% |
| 1Q24 | 447,866 | +10.8% |
| 4Q23 | 491,802 | +13.1% |
| 3Q23 | 440,466 | +5.2% |
| 2Q23 | 415,626 | +1.8% |
| 1Q23 | 404,099 | +24.0% |
| 4Q22 | 434,773 | +54.0% |
| 3Q22 | 418,643 | +43.4% |
| 2Q22 | 408,226 | - |
| 1Q22 | 325,785 | - |
| 4Q21 | 282,300 | - |
| 3Q21 | 291,995 | - |