| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 268,120 | -10.9% |
| 3Q25 | 290,923 | -6.4% |
| 2Q25 | 305,152 | +13.4% |
| 1Q25 | 315,913 | +12.5% |
| 4Q24 | 300,829 | +19.1% |
| 3Q24 | 310,742 | +32.0% |
| 2Q24 | 269,133 | -19.4% |
| 1Q24 | 280,819 | -5.4% |
| 4Q23 | 252,618 | -16.0% |
| 3Q23 | 235,478 | +0.5% |
| 2Q23 | 333,853 | +81.9% |
| 1Q23 | 296,823 | +42.3% |
| 4Q22 | 300,890 | +20.8% |
| 3Q22 | 234,356 | +3.7% |
| 2Q22 | 183,490 | +1.2% |
| 1Q22 | 208,540 | +29.7% |
| 4Q21 | 249,071 | +85.5% |
| 3Q21 | 225,934 | - |
| 2Q21 | 181,377 | +31.5% |
| 1Q21 | 160,820 | +17.0% |
| 4Q20 | 134,297 | +30.0% |
| 2Q20 | 137,955 | - |
| 1Q20 | 137,480 | - |
| 4Q19 | 103,272 | - |