| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 771,499 | +11.5% |
| 3Q25 | 785,273 | +11.2% |
| 2Q25 | 730,658 | +7.6% |
| 1Q25 | 725,880 | +9.4% |
| 4Q24 | 691,673 | +6.5% |
| 3Q24 | 706,322 | +16.6% |
| 2Q24 | 679,149 | +23.9% |
| 1Q24 | 663,581 | +43.1% |
| 4Q23 | 649,182 | +42.4% |
| 3Q23 | 605,649 | +43.7% |
| 2Q23 | 548,052 | +41.5% |
| 1Q23 | 463,606 | +27.0% |
| 4Q22 | 455,870 | -1.7% |
| 3Q22 | 421,544 | +11.8% |
| 2Q22 | 387,438 | -9.5% |
| 1Q22 | 364,967 | -11.6% |
| 4Q21 | 463,899 | +38.3% |
| 3Q21 | 376,914 | -1.3% |
| 2Q21 | 427,921 | +26.4% |
| 1Q21 | 412,976 | +27.5% |
| 4Q20 | 335,462 | +15.3% |
| 3Q20 | 381,997 | +46.7% |
| 2Q20 | 338,436 | +45.0% |
| 1Q20 | 323,896 | +40.2% |
| 4Q19 | 291,070 | +47.2% |
| 3Q19 | 260,442 | +50.9% |
| 2Q19 | 233,379 | +40.8% |
| 1Q19 | 231,077 | +57.8% |
| 4Q18 | 197,672 | +64.2% |
| 3Q18 | 172,578 | +55.5% |
| 2Q18 | 165,785 | +58.2% |
| 1Q18 | 146,427 | +16.1% |
| 4Q17 | 120,410 | +0.8% |
| 3Q17 | 110,953 | - |
| 2Q17 | 104,824 | - |
| 1Q17 | 126,142 | - |
| 4Q16 | 119,454 | - |