| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 224,000 | +1.8% |
| 2Q25 | 239,000 | 0.0% |
| 1Q25 | 230,000 | 0.0% |
| 4Q24 | 258,000 | -2.6% |
| 3Q24 | 220,000 | -3.1% |
| 2Q24 | 239,000 | +3.0% |
| 1Q24 | 230,000 | +2.7% |
| 4Q23 | 265,000 | +9.1% |
| 3Q23 | 227,000 | +0.4% |
| 2Q23 | 232,000 | -0.4% |
| 1Q23 | 224,000 | +0.9% |
| 4Q22 | 243,000 | +4.3% |
| 3Q22 | 226,000 | -3.4% |
| 2Q22 | 233,000 | -1.3% |
| 1Q22 | 222,000 | -2.6% |
| 4Q21 | 233,000 | -34.7% |
| 3Q21 | 234,000 | +7.8% |
| 2Q21 | 236,000 | -2.5% |
| 1Q21 | 228,000 | +2.2% |
| 4Q20 | 357,000 | +48.8% |
| 3Q20 | 217,000 | +1.4% |
| 2Q20 | 242,000 | +6.6% |
| 1Q20 | 223,000 | +0.9% |
| 4Q19 | 240,000 | +4.8% |
| 3Q19 | 214,000 | +0.5% |
| 2Q19 | 227,000 | -0.4% |
| 1Q19 | 221,000 | 0.0% |
| 4Q18 | 229,000 | -11.6% |
| 3Q18 | 213,000 | 0.0% |
| 2Q18 | 228,000 | +9.6% |
| 1Q18 | 221,000 | +1.8% |
| 4Q17 | 259,000 | -5.5% |
| 3Q17 | 213,000 | +1.9% |
| 2Q17 | 208,000 | -1.4% |
| 1Q17 | 217,000 | +8.0% |
| 4Q16 | 274,000 | +25.1% |
| 3Q16 | 209,000 | -5.9% |
| 2Q16 | 211,000 | - |
| 1Q16 | 201,000 | - |
| 4Q15 | 219,000 | - |
| 3Q15 | 222,000 | - |