| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 648,609 | +53.2% |
| 3Q25 | 731,643 | +50.1% |
| 2Q25 | 532,329 | +12.7% |
| 1Q25 | 628,249 | +51.6% |
| 4Q24 | 423,296 | -9.1% |
| 3Q24 | 487,373 | +20.2% |
| 2Q24 | 472,488 | +32.0% |
| 1Q24 | 414,546 | +22.4% |
| 4Q23 | 465,526 | +41.3% |
| 3Q23 | 405,472 | +20.1% |
| 2Q23 | 357,832 | +11.7% |
| 1Q23 | 338,747 | +22.7% |
| 4Q22 | 329,474 | +2.9% |
| 3Q22 | 337,684 | - |
| 2Q22 | 320,321 | - |
| 1Q22 | 276,115 | - |
| 4Q21 | 320,262 | - |