| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 901,178 | +28.8% |
| 3Q25 | 723,235 | +24.5% |
| 2Q25 | 590,912 | +11.1% |
| 1Q25 | 632,240 | -3.4% |
| 4Q24 | 699,654 | -7.0% |
| 3Q24 | 580,836 | -4.1% |
| 2Q24 | 531,964 | +25.6% |
| 1Q24 | 654,756 | +16.8% |
| 4Q23 | 752,428 | +26.3% |
| 3Q23 | 605,704 | +24.5% |
| 2Q23 | 423,576 | -23.4% |
| 1Q23 | 560,441 | +22.6% |
| 4Q22 | 595,608 | +1.7% |
| 3Q22 | 486,570 | -5.2% |
| 2Q22 | 553,082 | +115.0% |
| 1Q22 | 456,969 | - |
| 4Q21 | 585,525 | - |
| 3Q21 | 513,198 | - |
| 2Q21 | 257,191 | - |