| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 189,258 | -26.3% |
| 3Q25 | 244,547 | +5.7% |
| 2Q25 | 317,509 | +42.7% |
| 1Q25 | 230,353 | +23.0% |
| 4Q24 | 256,704 | -10.2% |
| 3Q24 | 231,440 | -28.3% |
| 2Q24 | 222,493 | +27.5% |
| 1Q24 | 187,283 | +7.1% |
| 4Q23 | 285,995 | +22.0% |
| 3Q23 | 322,730 | +105.3% |
| 2Q23 | 174,455 | +6.9% |
| 1Q23 | 174,832 | +30.5% |
| 4Q22 | 234,406 | +52.9% |
| 3Q22 | 157,169 | +16.1% |
| 2Q22 | 163,174 | +6.4% |
| 1Q22 | 133,954 | -4.2% |
| 4Q21 | 153,347 | -56.8% |
| 3Q21 | 135,360 | - |
| 2Q21 | 153,377 | - |
| 1Q21 | 139,832 | - |
| 4Q20 | 354,729 | - |