| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 566,638 | +1.4% |
| 2Q25 | 595,508 | +4.3% |
| 1Q25 | 602,655 | +1.8% |
| 4Q24 | 725,169 | -8.5% |
| 3Q24 | 559,074 | +7.7% |
| 2Q24 | 570,988 | +5.8% |
| 1Q24 | 591,758 | +17.8% |
| 4Q23 | 792,586 | +19.0% |
| 3Q23 | 519,138 | -7.4% |
| 2Q23 | 539,515 | +26.3% |
| 1Q23 | 502,448 | +15.6% |
| 4Q22 | 666,286 | +40.5% |
| 3Q22 | 560,464 | +48.7% |
| 2Q22 | 427,026 | +22.9% |
| 1Q22 | 434,633 | 0.0% |
| 4Q21 | 474,261 | -10.4% |
| 3Q21 | 376,868 | -4.6% |
| 2Q21 | 347,584 | -2.3% |
| 1Q21 | 434,548 | -1.8% |
| 4Q20 | 529,200 | +19.5% |
| 3Q20 | 395,123 | -15.4% |
| 2Q20 | 355,599 | -25.7% |
| 1Q20 | 442,356 | -6.7% |
| 4Q19 | 442,890 | -8.7% |
| 3Q19 | 467,120 | +5.5% |
| 2Q19 | 478,723 | +3.1% |
| 1Q19 | 474,020 | +4.2% |
| 4Q18 | 485,357 | +10.7% |
| 3Q18 | 442,749 | +17.3% |
| 2Q18 | 464,413 | +27.5% |
| 1Q18 | 454,819 | +26.0% |
| 4Q17 | 438,389 | +5.7% |
| 3Q17 | 377,405 | -8.9% |
| 2Q17 | 364,143 | -1.6% |
| 1Q17 | 360,984 | -2.7% |
| 4Q16 | 414,904 | -30.8% |
| 3Q16 | 414,411 | - |
| 2Q16 | 370,163 | - |
| 1Q16 | 370,912 | - |
| 4Q15 | 599,924 | - |