| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 129,047 | +39.7% |
| 3Q25 | 98,502 | -16.9% |
| 2Q25 | 118,563 | +2.9% |
| 1Q25 | 108,558 | -2.8% |
| 4Q24 | 92,399 | -14.9% |
| 3Q24 | 118,496 | -12.4% |
| 2Q24 | 115,229 | -16.0% |
| 1Q24 | 111,704 | -5.5% |
| 4Q23 | 108,559 | -23.4% |
| 3Q23 | 135,290 | +24.3% |
| 2Q23 | 137,125 | +33.3% |
| 1Q23 | 118,264 | +22.8% |
| 4Q22 | 141,661 | +53.7% |
| 3Q22 | 108,884 | +25.6% |
| 2Q22 | 102,879 | +15.6% |
| 1Q22 | 96,291 | -4.4% |
| 4Q21 | 92,197 | -18.9% |
| 3Q21 | 86,698 | -14.1% |
| 2Q21 | 89,000 | -16.3% |
| 1Q21 | 100,762 | -9.4% |
| 4Q20 | 113,667 | -2.9% |
| 3Q20 | 100,911 | -16.8% |
| 2Q20 | 106,310 | -10.2% |
| 1Q20 | 111,245 | -3.6% |
| 4Q19 | 117,053 | -3.4% |
| 3Q19 | 121,289 | +4.5% |
| 2Q19 | 118,435 | +9.1% |
| 1Q19 | 115,407 | +8.4% |
| 4Q18 | 121,137 | -11.2% |
| 3Q18 | 116,029 | +11.5% |
| 2Q18 | 108,550 | +7.6% |
| 1Q18 | 106,426 | -7.5% |
| 4Q17 | 136,437 | +13.3% |
| 3Q17 | 104,058 | -14.2% |
| 2Q17 | 100,893 | - |
| 1Q17 | 115,085 | - |
| 4Q16 | 120,451 | - |
| 3Q16 | 121,323 | - |