| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 148,135 | +10.2% |
| 3Q25 | 144,771 | +78.4% |
| 2Q25 | 147,501 | - |
| 1Q25 | 129,756 | +4.6% |
| 4Q24 | 134,382 | +19.5% |
| 3Q24 | 81,140 | -33.0% |
| 1Q24 | 124,050 | +9.7% |
| 4Q23 | 112,407 | +11.6% |
| 3Q23 | 121,143 | +10.7% |
| 2Q23 | 116,408 | +13.8% |
| 1Q23 | 113,053 | +6.6% |
| 4Q22 | 100,756 | +85.4% |
| 3Q22 | 109,395 | +189.8% |
| 2Q22 | 102,265 | +50.8% |
| 1Q22 | 106,035 | +11.3% |
| 4Q21 | 54,336 | -67.6% |
| 3Q20 | 37,744 | -62.8% |
| 2Q21 | 67,803 | -40.4% |
| 1Q21 | 95,291 | -15.8% |
| 4Q20 | 167,751 | +77.0% |
| 2Q20 | 113,771 | +4.5% |
| 1Q20 | 113,162 | +17.0% |
| 4Q19 | 94,750 | +25.9% |
| 3Q19 | 101,328 | +15.4% |
| 2Q19 | 108,896 | +19.0% |
| 1Q19 | 96,722 | +23.3% |
| 4Q18 | 75,259 | +5.7% |
| 3Q18 | 87,802 | +31.2% |
| 2Q18 | 91,511 | +22.2% |
| 1Q18 | 78,431 | -1.3% |
| 4Q17 | 71,189 | +0.8% |
| 3Q17 | 66,942 | -28.0% |
| 2Q17 | 74,916 | - |
| 1Q17 | 79,493 | - |
| 4Q16 | 70,589 | - |
| 3Q16 | 92,915 | - |