| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 397,791 | +17.7% |
| 3Q25 | 388,662 | -5.8% |
| 2Q25 | 465,123 | +24.7% |
| 1Q25 | 395,304 | -4.4% |
| 4Q24 | 338,069 | -13.3% |
| 3Q24 | 412,528 | +15.1% |
| 2Q24 | 372,861 | +10.3% |
| 1Q24 | 413,307 | +14.5% |
| 4Q23 | 389,934 | +21.7% |
| 3Q23 | 358,256 | +9.9% |
| 2Q23 | 338,026 | +6.0% |
| 1Q23 | 360,931 | +14.6% |
| 4Q22 | 320,328 | +6.3% |
| 3Q22 | 326,031 | +18.4% |
| 2Q22 | 318,959 | +17.8% |
| 1Q22 | 314,930 | +18.6% |
| 4Q21 | 301,250 | +19.7% |
| 3Q21 | 275,468 | +44.2% |
| 2Q21 | 270,780 | - |
| 1Q20 | 265,450 | - |
| 4Q20 | 251,688 | - |
| 3Q20 | 191,018 | - |