| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 808 | +138.9% |
| 3Q25 | 1,101 | +740.4% |
| 2Q25 | 849 | +818.3% |
| 1Q25 | 2,251 | +1750.9% |
| 4Q24 | 338 | +112.1% |
| 3Q24 | 131 | -38.9% |
| 2Q24 | 92 | -49.5% |
| 1Q24 | 121 | -25.7% |
| 4Q23 | 159 | -45.2% |
| 3Q23 | 214 | +95.6% |
| 2Q23 | 182 | +64.7% |
| 1Q23 | 163 | +65.0% |
| 4Q22 | 291 | +322.0% |
| 3Q22 | 109 | +12.8% |
| 2Q22 | 111 | +31.6% |
| 1Q22 | 99 | +16.4% |
| 4Q21 | 68 | -10.0% |
| 3Q21 | 97 | - |
| 2Q21 | 84 | +60.1% |
| 1Q21 | 85 | +36.9% |
| 4Q20 | 76 | +68.7% |
| 2Q20 | 52 | +28.3% |
| 1Q20 | 62 | +27.7% |
| 4Q19 | 45 | -21.3% |
| 3Q19 | 53 | +23.2% |
| 2Q19 | 41 | +45.0% |
| 1Q19 | 48 | +15.5% |
| 4Q18 | 57 | -201.4% |
| 3Q18 | 43 | -21.4% |
| 2Q18 | 28 | - |
| 1Q18 | 42 | -37.0% |
| 4Q17 | -57 | -148.3% |
| 1Q18 | 54 | -19.4% |
| 3Q17 | 55 | -12.9% |
| 1Q17 | 67 | - |
| 4Q16 | 117 | - |
| 3Q16 | 63 | - |