| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 338,049 | +12.9% |
| 3Q25 | 360,432 | -6.0% |
| 2Q25 | 341,356 | -8.8% |
| 1Q25 | 368,329 | -15.6% |
| 4Q24 | 299,302 | +8.3% |
| 3Q24 | 383,399 | +55.7% |
| 2Q24 | 374,159 | +61.4% |
| 1Q24 | 436,442 | +56.3% |
| 4Q23 | 276,421 | -28.1% |
| 3Q23 | 246,274 | -44.4% |
| 2Q23 | 231,808 | -50.5% |
| 1Q23 | 279,292 | -58.5% |
| 4Q22 | 384,609 | -51.0% |
| 3Q22 | 443,151 | -49.1% |
| 2Q22 | 467,858 | - |
| 1Q22 | 673,565 | - |
| 4Q21 | 784,603 | - |
| 3Q21 | 871,214 | - |