| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 171,318 | +10.1% |
| 3Q25 | 168,020 | -3.7% |
| 2Q25 | 157,906 | -3.1% |
| 1Q25 | 161,669 | -2.4% |
| 4Q24 | 155,573 | -1.5% |
| 3Q24 | 174,539 | +8.8% |
| 2Q24 | 162,886 | +1.7% |
| 1Q24 | 165,664 | +1.5% |
| 4Q23 | 157,901 | -1.0% |
| 3Q23 | 160,397 | +4.6% |
| 2Q23 | 160,100 | +6.6% |
| 1Q23 | 163,278 | +11.4% |
| 4Q22 | 159,560 | +20.3% |
| 3Q22 | 153,336 | +5.2% |
| 2Q22 | 150,203 | +13.8% |
| 1Q22 | 146,557 | +4.8% |
| 4Q21 | 132,665 | -2.1% |
| 3Q21 | 145,782 | +4.5% |
| 2Q21 | 132,045 | -21.9% |
| 1Q21 | 139,855 | -13.5% |
| 4Q20 | 135,568 | - |
| 3Q20 | 139,508 | - |
| 2Q20 | 169,112 | - |
| 1Q20 | 161,593 | - |