| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 421,846 | -17.2% |
| 2Q25 | 457,828 | -13.1% |
| 1Q25 | 224,047 | -53.0% |
| 4Q24 | 254,823 | -48.5% |
| 3Q24 | 509,754 | +8.2% |
| 2Q24 | 526,741 | +15.6% |
| 1Q24 | 476,472 | +3.8% |
| 4Q23 | 494,770 | +2.5% |
| 3Q23 | 470,947 | -3.0% |
| 2Q23 | 455,632 | -3.5% |
| 1Q23 | 459,138 | +0.5% |
| 4Q22 | 482,707 | -4.8% |
| 3Q22 | 485,485 | +10.6% |
| 2Q22 | 471,994 | +14.4% |
| 1Q22 | 457,006 | +10.5% |
| 4Q21 | 507,018 | +19.5% |
| 3Q21 | 438,936 | +1.9% |
| 2Q21 | 412,531 | -4.8% |
| 1Q21 | 413,571 | -16.5% |
| 4Q20 | 424,371 | -14.4% |
| 3Q20 | 430,735 | -12.9% |
| 2Q20 | 433,557 | -3.1% |
| 1Q20 | 495,007 | +16.4% |
| 4Q19 | 495,822 | +2.7% |
| 3Q19 | 494,716 | +10.8% |
| 2Q19 | 447,431 | +3.5% |
| 1Q19 | 425,370 | +4.6% |
| 4Q18 | 482,839 | +29.7% |
| 3Q18 | 446,684 | +17.2% |
| 2Q18 | 432,357 | +70.4% |
| 1Q18 | 406,736 | +271.9% |
| 4Q17 | 372,379 | +325.3% |
| 3Q17 | 381,027 | +309.6% |
| 2Q17 | 253,714 | +138.8% |
| 1Q17 | 109,367 | -11.4% |
| 4Q16 | 87,562 | -34.0% |
| 3Q16 | 93,017 | - |
| 2Q16 | 106,253 | - |
| 1Q16 | 123,461 | - |
| 4Q15 | 132,603 | - |