| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 117,800 | +44.7% |
| 2Q25 | 100,077 | -4.5% |
| 1Q25 | 100,096 | -0.2% |
| 4Q24 | 82,475 | -21.2% |
| 3Q24 | 81,423 | -18.0% |
| 2Q24 | 104,762 | +9.4% |
| 1Q24 | 100,336 | +23.3% |
| 4Q23 | 104,697 | +18.6% |
| 3Q23 | 99,356 | +40.4% |
| 2Q23 | 95,796 | +132.8% |
| 1Q23 | 81,353 | +93.8% |
| 4Q22 | 88,270 | +110.5% |
| 3Q22 | 70,765 | +56.8% |
| 2Q22 | 41,151 | -13.1% |
| 1Q22 | 41,976 | -1.2% |
| 4Q21 | 41,930 | -48.4% |
| 3Q21 | 45,121 | +0.8% |
| 2Q21 | 47,340 | +2.8% |
| 1Q21 | 42,505 | -50.6% |
| 4Q20 | 81,219 | -39.6% |
| 3Q20 | 44,769 | -60.3% |
| 2Q20 | 46,045 | -54.8% |
| 1Q20 | 85,957 | -19.3% |
| 4Q19 | 134,538 | +23.6% |
| 3Q19 | 112,753 | -5.5% |
| 2Q19 | 101,771 | -24.0% |
| 1Q19 | 106,505 | -17.7% |
| 4Q18 | 108,845 | -15.1% |
| 3Q18 | 119,333 | -11.6% |
| 2Q18 | 133,845 | +11.8% |
| 1Q18 | 129,447 | +58.7% |
| 4Q17 | 128,238 | +134.7% |
| 3Q17 | 135,056 | +227.8% |
| 2Q17 | 119,703 | +101.5% |
| 1Q17 | 81,571 | +10.9% |
| 4Q16 | 54,633 | -37.3% |
| 3Q16 | 41,207 | - |
| 2Q16 | 59,396 | - |
| 1Q16 | 73,564 | - |
| 4Q15 | 87,197 | - |