| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 280,687 | +22.1% |
| 3Q25 | 275,008 | +3.7% |
| 2Q25 | 304,160 | +13.6% |
| 1Q25 | 318,988 | +14.5% |
| 4Q24 | 229,820 | -0.9% |
| 3Q24 | 265,076 | +6.0% |
| 2Q24 | 267,778 | +4.0% |
| 1Q24 | 278,476 | +17.7% |
| 4Q23 | 231,848 | +4.0% |
| 3Q23 | 249,955 | +21.0% |
| 2Q23 | 257,425 | +29.2% |
| 1Q23 | 236,686 | +10.8% |
| 4Q22 | 222,849 | +34.5% |
| 3Q22 | 206,601 | +19.0% |
| 2Q22 | 199,188 | +14.2% |
| 1Q22 | 213,593 | +22.8% |
| 4Q21 | 165,651 | -6.0% |
| 3Q21 | 173,559 | - |
| 2Q21 | 174,392 | - |
| 1Q21 | 173,972 | - |
| 4Q20 | 176,235 | +38.8% |
| 4Q19 | 126,962 | - |