| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 159,657 | +2.0% |
| 3Q25 | 162,815 | +3.9% |
| 2Q25 | 155,879 | -0.7% |
| 1Q25 | 173,259 | -6.2% |
| 4Q24 | 156,575 | +10.8% |
| 3Q24 | 156,654 | -0.4% |
| 2Q24 | 157,033 | -6.0% |
| 1Q24 | 184,745 | +21.0% |
| 4Q23 | 141,366 | +69.4% |
| 3Q23 | 157,212 | +21.5% |
| 2Q23 | 166,976 | +35.6% |
| 1Q23 | 152,636 | +10.8% |
| 4Q22 | 83,453 | -43.2% |
| 3Q22 | 129,414 | -24.1% |
| 2Q22 | 123,157 | -23.4% |
| 1Q22 | 137,725 | -19.6% |
| 4Q21 | 146,964 | -28.3% |
| 3Q21 | 170,580 | -0.4% |
| 2Q21 | 160,701 | -18.9% |
| 1Q21 | 171,204 | -17.3% |
| 4Q20 | 204,918 | - |
| 3Q20 | 171,310 | - |
| 2Q20 | 198,103 | - |
| 1Q20 | 206,908 | - |