| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 266,000 | -67.3% |
| 3Q25 | 251,000 | -56.0% |
| 2Q25 | 849,000 | - |
| 1Q25 | 729,000 | - |
| 4Q24 | 814,000 | - |
| 3Q24 | 570,000 | -2.7% |
| 2Q23 | 517,000 | -9.8% |
| 1Q23 | 561,000 | +26.9% |
| 4Q22 | 483,000 | -8.7% |
| 3Q22 | 586,000 | -34.1% |
| 2Q22 | 573,000 | -35.4% |
| 1Q22 | 442,000 | -11.1% |
| 4Q21 | 529,000 | +213.0% |
| 3Q21 | 889,000 | +98.9% |
| 2Q21 | 887,000 | +22.7% |
| 1Q21 | 497,000 | +6.7% |
| 4Q20 | 169,000 | -13.3% |
| 3Q20 | 447,000 | -6.1% |
| 2Q20 | 723,000 | +89.8% |
| 1Q20 | 466,000 | -3.3% |
| 4Q19 | 195,000 | -75.8% |
| 3Q19 | 476,000 | -2.9% |
| 2Q19 | 381,000 | -33.0% |
| 1Q19 | 482,000 | +11.6% |
| 4Q18 | 805,000 | +119.3% |
| 3Q18 | 490,000 | +60.1% |
| 2Q18 | 569,000 | +74.5% |
| 1Q18 | 432,000 | +32.9% |
| 4Q17 | 367,000 | +47.5% |
| 3Q17 | 306,000 | +31.1% |
| 2Q17 | 326,000 | +12.5% |
| 1Q17 | 325,000 | +28.2% |
| 4Q16 | 248,784 | -7.5% |
| 3Q16 | 233,347 | - |
| 2Q16 | 289,814 | - |
| 1Q16 | 253,573 | - |
| 4Q15 | 268,930 | - |