| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 612,000 | +16.1% |
| 3Q25 | 547,000 | +9.4% |
| 2Q25 | 645,000 | -0.6% |
| 1Q25 | 538,000 | +4.7% |
| 4Q24 | 527,000 | +8.7% |
| 3Q24 | 500,000 | +2.9% |
| 2Q24 | 649,000 | +11.3% |
| 1Q24 | 514,000 | +16.8% |
| 4Q23 | 485,000 | +23.1% |
| 3Q23 | 486,000 | +28.6% |
| 2Q23 | 583,000 | +30.1% |
| 1Q23 | 440,000 | +19.2% |
| 4Q22 | 394,000 | +21.2% |
| 3Q22 | 378,000 | +22.6% |
| 2Q22 | 448,000 | +10.5% |
| 1Q22 | 369,000 | +25.0% |
| 4Q21 | 325,031 | -3.6% |
| 3Q21 | 308,425 | +14.0% |
| 2Q21 | 405,447 | +3.6% |
| 1Q21 | 295,166 | +7.7% |
| 4Q20 | 337,141 | +14.3% |
| 3Q20 | 270,620 | +6.4% |
| 2Q20 | 391,405 | +29.6% |
| 1Q20 | 274,101 | +9.5% |
| 4Q19 | 294,896 | - |
| 3Q19 | 254,391 | - |
| 2Q19 | 301,933 | - |
| 1Q19 | 250,223 | - |