| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 190,991 | -5.9% |
| 3Q25 | 190,013 | -4.0% |
| 2Q25 | 184,398 | +0.4% |
| 1Q25 | 181,824 | +4.6% |
| 4Q24 | 202,930 | +0.6% |
| 3Q24 | 198,026 | -5.6% |
| 2Q24 | 183,715 | -6.3% |
| 1Q24 | 173,848 | +15.4% |
| 4Q23 | 201,694 | +15.0% |
| 3Q23 | 209,827 | +19.7% |
| 2Q23 | 196,055 | +31.1% |
| 1Q23 | 150,662 | -19.3% |
| 4Q22 | 175,312 | +0.3% |
| 3Q22 | 175,300 | - |
| 2Q22 | 149,537 | - |
| 1Q22 | 186,674 | - |
| 4Q21 | 174,794 | - |