| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 194,802 | -18.8% |
| 3Q25 | 186,024 | +20.0% |
| 2Q25 | 222,953 | +53.0% |
| 1Q25 | 161,463 | -0.3% |
| 4Q24 | 239,972 | +26.2% |
| 3Q24 | 155,064 | -11.9% |
| 2Q24 | 145,709 | -3.5% |
| 1Q24 | 162,004 | +6.4% |
| 4Q23 | 190,121 | +19.4% |
| 3Q23 | 176,040 | +42.4% |
| 2Q23 | 151,019 | +2.8% |
| 1Q23 | 152,198 | -1.8% |
| 4Q22 | 159,259 | +12.9% |
| 3Q22 | 123,598 | -4.7% |
| 2Q22 | 146,941 | +10.0% |
| 1Q22 | 154,976 | +5.1% |
| 4Q21 | 141,036 | -8.0% |
| 3Q21 | 129,699 | -1.7% |
| 2Q21 | 133,567 | +8.2% |
| 1Q21 | 147,471 | -15.6% |
| 4Q20 | 153,377 | -28.8% |
| 3Q20 | 131,988 | -19.0% |
| 2Q20 | 123,487 | -26.7% |
| 1Q20 | 174,747 | +3.6% |
| 4Q19 | 215,487 | +38.0% |
| 3Q19 | 162,926 | +34.5% |
| 2Q19 | 168,453 | +40.6% |
| 1Q19 | 168,739 | +39.2% |
| 4Q18 | 156,191 | +22.1% |
| 3Q18 | 121,128 | +3.7% |
| 2Q18 | 119,790 | +36.0% |
| 1Q18 | 121,232 | +8.7% |
| 4Q17 | 127,870 | +22.8% |
| 3Q17 | 116,833 | +58.0% |
| 2Q17 | 88,086 | - |
| 1Q17 | 111,552 | - |
| 4Q16 | 104,121 | - |
| 3Q16 | 73,941 | - |