| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 675,628 | +16.6% |
| 3Q25 | 676,502 | - |
| 1Q25 | 585,357 | +9.5% |
| 4Q24 | 579,447 | +18.1% |
| 2Q24 | 551,713 | +13.4% |
| 1Q24 | 534,559 | +19.0% |
| 4Q23 | 490,774 | +18.9% |
| 3Q23 | 516,418 | +28.6% |
| 2Q23 | 486,549 | +39.4% |
| 1Q23 | 449,125 | +45.2% |
| 4Q22 | 412,872 | +52.8% |
| 3Q22 | 401,607 | +58.5% |
| 2Q22 | 349,036 | +40.1% |
| 1Q22 | 309,223 | +25.9% |
| 4Q21 | 270,202 | - |
| 3Q21 | 253,426 | +24.8% |
| 2Q21 | 249,113 | +24.2% |
| 1Q21 | 245,598 | +36.8% |
| 3Q20 | 203,011 | +23.8% |
| 2Q20 | 200,599 | +37.9% |
| 1Q20 | 179,506 | +28.1% |
| 4Q19 | 166,101 | +7.7% |
| 3Q19 | 163,969 | +32.6% |
| 2Q19 | 145,427 | +28.4% |
| 1Q19 | 140,134 | +33.2% |
| 4Q18 | 154,295 | - |
| 3Q18 | 123,662 | - |
| 2Q18 | 113,257 | - |
| 1Q18 | 105,179 | - |