| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 142,784 | +5.6% |
| 3Q25 | 155,482 | +17.2% |
| 2Q25 | 130,107 | +1.6% |
| 1Q25 | 144,276 | +9.0% |
| 4Q24 | 135,194 | +25.3% |
| 3Q24 | 132,657 | +22.0% |
| 2Q24 | 128,057 | +47.5% |
| 1Q24 | 132,417 | +23.4% |
| 4Q23 | 107,876 | +7.1% |
| 3Q23 | 108,738 | +10.6% |
| 2Q23 | 86,805 | -10.9% |
| 1Q23 | 107,282 | +4.7% |
| 4Q22 | 100,694 | +7.2% |
| 3Q22 | 98,297 | -5.7% |
| 2Q22 | 97,445 | +0.8% |
| 1Q22 | 102,507 | -1.2% |
| 4Q21 | 93,962 | -3.3% |
| 3Q21 | 104,291 | -3.8% |
| 2Q21 | 96,711 | -0.8% |
| 1Q21 | 103,759 | +1.7% |
| 4Q20 | 97,182 | - |
| 3Q20 | 108,359 | - |
| 2Q20 | 97,533 | - |
| 1Q20 | 102,026 | - |