| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 248,014 | +16.0% |
| 3Q25 | 251,661 | -5.3% |
| 2Q25 | 249,925 | +0.7% |
| 1Q25 | 255,717 | -3.1% |
| 4Q24 | 213,753 | -12.2% |
| 3Q24 | 265,771 | +5.1% |
| 2Q24 | 248,194 | +9.9% |
| 1Q24 | 263,857 | +15.6% |
| 4Q23 | 243,382 | +18.3% |
| 3Q23 | 252,926 | +17.6% |
| 2Q23 | 225,861 | +14.3% |
| 1Q23 | 228,191 | +12.1% |
| 4Q22 | 205,803 | +1.9% |
| 3Q22 | 215,138 | - |
| 2Q22 | 197,541 | - |
| 1Q22 | 203,651 | - |
| 4Q21 | 201,885 | - |