| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 643,804 | +69.0% |
| 1Q25 | 379,769 | +16.9% |
| 4Q24 | 380,923 | +15.9% |
| 3Q24 | 369,328 | +13.9% |
| 2Q24 | 372,520 | +24.0% |
| 1Q24 | 324,778 | +3.6% |
| 4Q23 | 328,734 | +9.5% |
| 3Q23 | 324,199 | -2.2% |
| 2Q23 | 300,473 | +11.9% |
| 1Q23 | 313,377 | -4.4% |
| 4Q22 | 300,084 | +16.4% |
| 3Q22 | 331,442 | +30.2% |
| 2Q22 | 268,594 | +144.0% |
| 1Q22 | 327,743 | +48.4% |
| 4Q21 | 257,828 | - |
| 3Q21 | 254,557 | - |
| 2Q21 | 110,088 | - |
| 1Q20 | 220,786 | - |