| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 373,139 | +32.5% |
| 3Q25 | 330,661 | +19.6% |
| 2Q25 | 357,002 | +29.4% |
| 1Q25 | 315,530 | +23.1% |
| 4Q24 | 281,627 | +16.3% |
| 3Q24 | 276,382 | +27.9% |
| 2Q24 | 275,935 | +29.5% |
| 1Q24 | 256,285 | +43.9% |
| 4Q23 | 242,141 | +53.5% |
| 3Q23 | 216,050 | +37.8% |
| 2Q23 | 213,137 | -0.8% |
| 1Q23 | 178,098 | -1.6% |
| 4Q22 | 157,782 | -37.0% |
| 3Q22 | 156,764 | -12.0% |
| 2Q21 | 214,919 | +9.8% |
| 1Q22 | 180,947 | +6.4% |
| 4Q21 | 250,424 | +76.4% |
| 3Q21 | 178,067 | +282.4% |
| 2Q20 | 195,711 | - |
| 1Q21 | 170,033 | +26.5% |
| 4Q20 | 141,930 | +292.8% |
| 3Q20 | 46,569 | - |
| 1Q20 | 134,421 | - |
| 4Q19 | 36,131 | - |