| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 329,000 | +78.8% |
| 2Q25 | 299,000 | +51.0% |
| 1Q25 | 349,000 | +99.4% |
| 4Q24 | 446,000 | +167.1% |
| 3Q24 | 184,000 | +2.8% |
| 2Q24 | 198,000 | +13.1% |
| 1Q24 | 175,000 | +17.4% |
| 4Q23 | 167,000 | +7.1% |
| 3Q23 | 179,000 | +15.5% |
| 2Q23 | 175,000 | +14.4% |
| 1Q23 | 149,000 | -7.5% |
| 4Q22 | 156,000 | +6.1% |
| 3Q22 | 155,000 | -3.7% |
| 2Q22 | 153,000 | 0.0% |
| 1Q22 | 161,000 | +1.9% |
| 4Q21 | 147,000 | +4.3% |
| 3Q21 | 161,000 | +10.3% |
| 2Q21 | 153,000 | +19.5% |
| 1Q21 | 158,000 | +13.7% |
| 4Q20 | 141,000 | +35.0% |
| 3Q20 | 146,000 | +37.3% |
| 2Q20 | 128,000 | +42.1% |
| 1Q20 | 139,000 | +57.7% |
| 4Q19 | 104,427 | - |
| 3Q19 | 106,335 | - |
| 2Q19 | 90,096 | - |
| 1Q19 | 88,142 | - |