| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,150 | - |
| 3Q25 | 346 | +516.7% |
| 2Q25 | 200 | +259.7% |
| 1Q25 | 298 | +428.7% |
| 3Q24 | 56 | -1.0% |
| 2Q24 | 55 | +1.9% |
| 1Q24 | 56 | -2.2% |
| 4Q23 | 64 | +12.2% |
| 3Q23 | 56 | +4.6% |
| 2Q23 | 54 | -7.9% |
| 1Q23 | 57 | -1.6% |
| 4Q22 | 57 | +1.6% |
| 3Q22 | 54 | +7.1% |
| 2Q22 | 59 | +51.3% |
| 1Q22 | 58 | +51.3% |
| 4Q21 | 56 | +14.0% |
| 3Q21 | 50 | -4.9% |
| 2Q21 | 39 | -42.2% |
| 1Q21 | 38 | -51.5% |
| 4Q20 | 49 | -45.8% |
| 3Q20 | 53 | -31.7% |
| 2Q20 | 68 | -22.2% |
| 1Q20 | 80 | +23.3% |
| 4Q19 | 91 | +23.5% |
| 3Q19 | 78 | -5.3% |
| 2Q19 | 87 | -3.2% |
| 1Q19 | 64 | -30.7% |
| 4Q18 | 74 | -25.1% |
| 3Q18 | 82 | -16.7% |
| 2Q18 | 90 | -17.5% |
| 1Q18 | 93 | -16.5% |
| 4Q17 | 99 | -16.0% |
| 3Q17 | 98 | -13.9% |
| 2Q17 | 109 | -21.8% |
| 1Q17 | 112 | -35.4% |
| 4Q16 | 118 | -56.8% |
| 3Q16 | 115 | -55.9% |
| 2Q16 | 140 | - |
| 1Q16 | 173 | - |
| 4Q15 | 273 | - |
| 3Q15 | 260 | - |