| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 558,689 | +1.0% |
| 3Q25 | 614,093 | +37.8% |
| 2Q25 | 506,067 | +15.9% |
| 1Q25 | 437,528 | -2.3% |
| 4Q24 | 552,949 | +23.5% |
| 3Q24 | 445,586 | +2.7% |
| 2Q24 | 436,543 | -11.8% |
| 1Q24 | 447,995 | -5.0% |
| 4Q23 | 447,585 | -12.6% |
| 3Q23 | 434,076 | -20.6% |
| 2Q23 | 494,958 | +4.5% |
| 1Q23 | 471,426 | +0.5% |
| 4Q22 | 511,993 | +6.7% |
| 3Q22 | 546,699 | +21.8% |
| 2Q22 | 473,423 | +1.7% |
| 1Q22 | 469,046 | +4.4% |
| 4Q21 | 480,031 | +5.2% |
| 3Q21 | 448,975 | +3.5% |
| 2Q21 | 465,467 | +7.4% |
| 1Q21 | 449,138 | +3.9% |
| 4Q20 | 456,100 | -17.9% |
| 3Q20 | 433,626 | -2.7% |
| 2Q20 | 433,496 | -0.5% |
| 1Q20 | 432,265 | +6.7% |
| 4Q19 | 555,836 | -10.6% |
| 3Q19 | 445,632 | +12.5% |
| 2Q19 | 435,548 | +8.9% |
| 1Q19 | 405,277 | +4.8% |
| 4Q18 | 621,437 | +51.1% |
| 3Q18 | 396,203 | -12.0% |
| 2Q18 | 399,853 | +0.5% |
| 1Q18 | 386,701 | -2.6% |
| 4Q17 | 411,144 | -1.8% |
| 3Q17 | 450,037 | +23.5% |
| 2Q17 | 397,684 | - |
| 1Q17 | 396,948 | - |
| 4Q16 | 418,891 | - |
| 3Q16 | 364,297 | - |