| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 482,724 | +5.6% |
| 3Q25 | 446,269 | +5.5% |
| 2Q25 | 452,807 | -12.0% |
| 1Q25 | 440,548 | -19.7% |
| 4Q24 | 456,961 | +9.1% |
| 3Q24 | 422,995 | +15.6% |
| 2Q24 | 514,486 | +18.0% |
| 1Q24 | 548,690 | +63.2% |
| 4Q23 | 418,655 | +46.6% |
| 3Q23 | 365,921 | +62.5% |
| 2Q23 | 435,828 | - |
| 1Q23 | 336,238 | +104.7% |
| 4Q22 | 285,542 | +97.5% |
| 3Q22 | 225,204 | - |
| 1Q22 | 164,277 | - |
| 4Q21 | 144,591 | - |