| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 433,416 | +16.2% |
| 3Q25 | 368,555 | +3.2% |
| 2Q25 | 425,112 | +16.7% |
| 1Q25 | 368,885 | 0.0% |
| 4Q24 | 372,974 | -31.2% |
| 3Q24 | 356,957 | -1.2% |
| 2Q24 | 364,386 | +39.4% |
| 1Q24 | 368,859 | +46.6% |
| 4Q23 | 542,306 | +64.4% |
| 3Q23 | 361,118 | +52.0% |
| 2Q23 | 261,488 | +8.0% |
| 1Q23 | 251,628 | +2.2% |
| 4Q22 | 329,839 | +39.7% |
| 3Q22 | 237,585 | -1.4% |
| 2Q22 | 242,130 | +5.7% |
| 1Q22 | 246,201 | +1.4% |
| 4Q21 | 236,044 | -15.0% |
| 3Q21 | 240,921 | -10.4% |
| 2Q21 | 228,986 | -16.5% |
| 1Q21 | 242,729 | -14.0% |
| 4Q20 | 277,676 | -7.3% |
| 3Q20 | 268,802 | -8.3% |
| 2Q20 | 274,391 | +0.6% |
| 1Q20 | 282,325 | -2.4% |
| 4Q19 | 299,602 | +20.4% |
| 3Q19 | 293,012 | +37.8% |
| 2Q19 | 272,712 | +44.5% |
| 1Q19 | 289,334 | +25.9% |
| 4Q18 | 248,937 | +23.7% |
| 3Q18 | 212,710 | +21.1% |
| 2Q18 | 188,792 | -11.5% |
| 1Q18 | 229,796 | +28.7% |
| 4Q17 | 201,266 | +39.5% |
| 3Q17 | 175,669 | +39.2% |
| 2Q17 | 213,307 | - |
| 1Q17 | 178,587 | - |
| 4Q16 | 144,263 | - |
| 3Q16 | 126,167 | - |