| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 284,281 | -6.2% |
| 3Q25 | 281,013 | -1.0% |
| 2Q25 | 292,035 | -2.4% |
| 1Q25 | 271,236 | -9.8% |
| 4Q24 | 302,955 | +17.1% |
| 3Q24 | 283,914 | +8.7% |
| 2Q24 | 299,091 | +15.3% |
| 1Q24 | 300,546 | +10.9% |
| 4Q23 | 258,622 | -1.1% |
| 3Q23 | 261,236 | -3.2% |
| 2Q23 | 259,437 | -5.5% |
| 1Q23 | 271,122 | +0.7% |
| 4Q22 | 261,467 | +6.6% |
| 3Q22 | 269,926 | +63.7% |
| 2Q22 | 274,453 | +43.6% |
| 1Q22 | 269,205 | +45.7% |
| 4Q21 | 245,266 | +48.1% |
| 3Q21 | 164,929 | - |
| 2Q20 | 191,132 | - |
| 1Q20 | 184,828 | - |
| 4Q20 | 165,664 | - |