| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 435,604 | +1.7% |
| 3Q25 | 548,983 | +18.7% |
| 2Q25 | 555,279 | +14.6% |
| 1Q25 | 490,861 | +14.9% |
| 4Q24 | 428,473 | +10.7% |
| 3Q24 | 462,483 | +24.1% |
| 2Q24 | 484,533 | +14.5% |
| 1Q24 | 427,040 | +15.1% |
| 4Q23 | 386,905 | +9.2% |
| 3Q23 | 372,553 | +12.8% |
| 2Q23 | 423,135 | +16.6% |
| 1Q23 | 370,995 | +10.3% |
| 4Q22 | 354,358 | +3.3% |
| 3Q22 | 330,139 | +15.4% |
| 2Q22 | 362,768 | +17.9% |
| 1Q22 | 336,213 | +16.6% |
| 4Q21 | 343,145 | +33.6% |
| 3Q21 | 286,102 | +21.1% |
| 2Q21 | 307,703 | +28.5% |
| 1Q21 | 288,247 | +9.1% |
| 4Q20 | 256,780 | +3.4% |
| 3Q20 | 236,233 | -1.7% |
| 2Q20 | 239,518 | -2.5% |
| 1Q20 | 264,180 | +14.0% |
| 4Q19 | 248,265 | +17.5% |
| 3Q19 | 240,416 | -0.2% |
| 2Q19 | 245,728 | +12.3% |
| 1Q19 | 231,837 | +8.8% |
| 4Q18 | 211,370 | +5.2% |
| 3Q18 | 240,970 | +26.1% |
| 2Q18 | 218,804 | +12.7% |
| 1Q18 | 213,146 | +13.0% |
| 4Q17 | 200,906 | +22.1% |
| 3Q17 | 191,119 | +16.6% |
| 2Q17 | 194,090 | +9.4% |
| 1Q17 | 188,684 | +20.3% |
| 4Q16 | 164,572 | +16.7% |
| 3Q16 | 163,965 | - |
| 2Q16 | 177,374 | - |
| 1Q16 | 156,794 | - |
| 4Q15 | 141,032 | - |