| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 477,076 | +12.7% |
| 3Q25 | 474,942 | +19.1% |
| 2Q25 | 485,585 | +25.8% |
| 1Q25 | 416,672 | +3.2% |
| 4Q24 | 423,437 | +8.1% |
| 3Q24 | 398,631 | +12.3% |
| 2Q24 | 386,110 | +10.9% |
| 1Q24 | 403,902 | +8.7% |
| 4Q23 | 391,756 | +14.8% |
| 3Q23 | 355,091 | +27.2% |
| 2Q23 | 348,103 | +13.6% |
| 1Q23 | 371,523 | +14.3% |
| 4Q22 | 341,231 | -8.9% |
| 3Q22 | 279,125 | -7.4% |
| 2Q22 | 306,409 | +1.7% |
| 1Q22 | 325,171 | +10.3% |
| 4Q21 | 374,731 | +30.3% |
| 3Q21 | 301,277 | +7.6% |
| 2Q21 | 301,383 | +17.8% |
| 1Q21 | 294,675 | +0.6% |
| 4Q20 | 287,623 | -0.2% |
| 3Q20 | 280,035 | -7.5% |
| 2Q20 | 255,880 | -12.0% |
| 1Q20 | 292,869 | +0.9% |
| 4Q19 | 288,062 | -2.1% |
| 3Q19 | 302,836 | +1.6% |
| 2Q19 | 290,929 | -5.4% |
| 1Q19 | 290,319 | -8.6% |
| 4Q18 | 294,356 | -2.6% |
| 3Q18 | 297,941 | +19.3% |
| 2Q18 | 307,641 | +32.1% |
| 1Q18 | 317,780 | +49.5% |
| 4Q17 | 302,291 | - |
| 3Q17 | 249,721 | - |
| 2Q17 | 232,846 | - |
| 1Q17 | 212,574 | - |