| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 449,000 | -1.8% |
| 2Q25 | 479,000 | +3.9% |
| 1Q25 | 415,000 | -3.3% |
| 4Q24 | 491,000 | +11.6% |
| 3Q24 | 457,000 | +10.4% |
| 2Q24 | 461,000 | +4.8% |
| 1Q24 | 429,000 | +8.9% |
| 4Q23 | 440,000 | +1.6% |
| 3Q23 | 414,000 | 0.0% |
| 2Q23 | 440,000 | +2.8% |
| 1Q23 | 394,000 | +2.6% |
| 4Q22 | 433,000 | -15.9% |
| 3Q22 | 414,000 | +2.2% |
| 2Q22 | 428,000 | -12.3% |
| 1Q22 | 384,000 | +6.4% |
| 4Q21 | 515,000 | -2.5% |
| 3Q21 | 405,000 | +8.3% |
| 2Q21 | 488,000 | +32.6% |
| 1Q21 | 361,000 | -6.5% |
| 4Q20 | 528,000 | +8.0% |
| 3Q20 | 374,000 | +2.7% |
| 2Q20 | 368,000 | -12.2% |
| 1Q20 | 386,000 | +2.1% |
| 4Q19 | 489,000 | +8.4% |
| 3Q19 | 364,000 | -14.6% |
| 2Q19 | 419,000 | +12.9% |
| 1Q19 | 378,000 | -16.2% |
| 2Q18 | 426,000 | +20.3% |
| 1Q18 | 371,000 | +8.5% |
| 4Q18 | 451,000 | +35.0% |
| 3Q18 | 254,000 | -18.8% |
| 1Q18 | 342,000 | -2.6% |
| 4Q17 | 334,000 | -13.2% |
| 3Q17 | 313,000 | -4.0% |
| 2Q17 | 354,000 | - |
| 1Q17 | 351,000 | - |
| 4Q16 | 385,000 | - |
| 3Q16 | 326,000 | - |