| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 681,305 | +23.6% |
| 3Q25 | 595,680 | +4.7% |
| 2Q25 | 554,095 | +11.0% |
| 1Q25 | 553,960 | +4.6% |
| 4Q24 | 551,092 | -3.2% |
| 3Q24 | 568,774 | +25.1% |
| 2Q24 | 499,322 | +14.1% |
| 1Q24 | 529,407 | +3.4% |
| 4Q23 | 569,309 | +13.3% |
| 3Q23 | 454,578 | -12.5% |
| 2Q23 | 437,466 | -6.1% |
| 1Q23 | 512,126 | +29.9% |
| 4Q22 | 502,409 | +28.0% |
| 3Q22 | 519,626 | +53.6% |
| 2Q22 | 465,777 | +47.4% |
| 1Q22 | 394,128 | +42.6% |
| 4Q21 | 392,600 | +38.8% |
| 3Q21 | 338,276 | +17.3% |
| 2Q21 | 316,030 | +8.7% |
| 1Q21 | 276,438 | - |
| 4Q20 | 282,784 | - |
| 3Q20 | 288,322 | - |
| 2Q20 | 290,627 | - |