| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 278,254 | -2.6% |
| 3Q25 | 289,741 | -1.1% |
| 2Q25 | 267,208 | -9.4% |
| 1Q25 | 288,207 | -8.1% |
| 4Q24 | 285,760 | -8.8% |
| 3Q24 | 293,036 | -19.7% |
| 2Q24 | 294,869 | -21.3% |
| 1Q24 | 313,674 | -25.1% |
| 4Q23 | 313,442 | -28.5% |
| 3Q23 | 365,148 | -16.5% |
| 2Q23 | 374,842 | +3.3% |
| 1Q23 | 418,924 | +3.9% |
| 4Q22 | 438,313 | -6.7% |
| 3Q22 | 437,524 | +23.6% |
| 2Q22 | 362,702 | +14.5% |
| 1Q22 | 403,135 | +10.4% |
| 4Q21 | 469,565 | -25.7% |
| 3Q21 | 353,919 | - |
| 2Q21 | 316,840 | - |
| 1Q21 | 365,185 | - |
| 4Q20 | 631,706 | - |