| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 287,796 | +9.6% |
| 3Q25 | 261,302 | +8.0% |
| 2Q25 | 273,196 | -5.4% |
| 1Q25 | 250,643 | -11.7% |
| 4Q24 | 262,680 | -10.3% |
| 3Q24 | 241,906 | -18.4% |
| 2Q24 | 288,694 | -27.0% |
| 1Q24 | 283,759 | -27.1% |
| 4Q23 | 292,845 | -15.5% |
| 3Q23 | 296,598 | -15.2% |
| 2Q23 | 395,394 | +4.6% |
| 1Q23 | 389,429 | +10.1% |
| 4Q22 | 346,472 | +1.4% |
| 3Q22 | 349,633 | +3.5% |
| 2Q22 | 377,884 | +20.2% |
| 1Q22 | 353,798 | +14.5% |
| 4Q21 | 341,746 | +9.3% |
| 3Q21 | 337,727 | +12.7% |
| 2Q21 | 314,413 | -3.3% |
| 1Q21 | 308,957 | -8.4% |
| 4Q20 | 312,626 | -10.2% |
| 3Q20 | 299,622 | -10.3% |
| 2Q20 | 325,104 | -10.7% |
| 1Q20 | 337,294 | -24.6% |
| 4Q19 | 348,006 | -7.4% |
| 3Q19 | 334,063 | -21.6% |
| 2Q19 | 363,873 | +40.0% |
| 1Q19 | 447,503 | +70.0% |
| 4Q18 | 375,955 | +108.6% |
| 3Q18 | 425,970 | +103.0% |
| 2Q18 | 259,974 | +29.7% |
| 1Q18 | 263,174 | +35.3% |
| 4Q17 | 180,227 | -10.5% |
| 3Q17 | 209,844 | -1.8% |
| 2Q17 | 200,481 | -6.4% |
| 1Q17 | 194,464 | -6.1% |
| 4Q16 | 201,330 | - |
| 3Q16 | 213,722 | - |
| 2Q16 | 214,116 | - |
| 1Q16 | 207,151 | - |