| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 437,000 | -10.3% |
| 3Q25 | 453,000 | -4.6% |
| 2Q25 | 465,000 | -0.4% |
| 1Q25 | 472,000 | +5.8% |
| 4Q24 | 487,000 | -1.8% |
| 3Q24 | 475,000 | +7.7% |
| 2Q24 | 467,000 | +13.6% |
| 1Q24 | 446,000 | +12.6% |
| 4Q23 | 496,000 | -303.3% |
| 3Q23 | 441,000 | -24.2% |
| 2Q23 | 411,000 | -30.5% |
| 1Q23 | 396,000 | -31.0% |
| 4Q22 | -244,000 | -142.6% |
| 3Q22 | 582,000 | +0.9% |
| 2Q22 | 591,000 | -2.3% |
| 1Q22 | 574,000 | +5.7% |
| 4Q21 | 573,000 | -0.9% |
| 3Q21 | 577,000 | +7.9% |
| 2Q21 | 605,000 | +3.2% |
| 1Q21 | 543,000 | -9.0% |
| 4Q20 | 578,000 | +5.9% |
| 3Q20 | 535,000 | -5.0% |
| 2Q20 | 586,000 | -1.2% |
| 1Q20 | 597,000 | +2.4% |
| 4Q19 | 546,000 | +2.8% |
| 3Q19 | 563,000 | +8.3% |
| 2Q19 | 593,000 | +15.1% |
| 1Q19 | 583,000 | +37.5% |
| 4Q18 | 531,000 | +8.4% |
| 3Q18 | 520,000 | +20.1% |
| 2Q18 | 515,000 | +32.1% |
| 1Q18 | 424,000 | +11.0% |
| 4Q17 | 490,000 | +41.3% |
| 3Q17 | 433,000 | +36.6% |
| 2Q17 | 390,000 | - |
| 1Q17 | 382,000 | - |
| 4Q16 | 346,850 | - |
| 3Q16 | 316,898 | - |