| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 237,000 | +9.7% |
| 2Q25 | 222,000 | -3.9% |
| 1Q25 | 242,000 | +2.5% |
| 4Q24 | 317,000 | +53.1% |
| 3Q24 | 216,000 | +9.6% |
| 2Q24 | 231,000 | +18.5% |
| 1Q24 | 236,000 | +9.8% |
| 4Q23 | 207,000 | +21.8% |
| 3Q23 | 197,000 | +19.4% |
| 2Q23 | 195,000 | +10.2% |
| 1Q23 | 215,000 | +22.2% |
| 4Q22 | 170,000 | -33.6% |
| 3Q22 | 165,000 | +7.1% |
| 2Q22 | 177,000 | +13.5% |
| 1Q22 | 176,000 | +24.8% |
| 4Q21 | 256,000 | +55.2% |
| 3Q21 | 154,000 | +13.2% |
| 2Q21 | 156,000 | +10.6% |
| 1Q21 | 141,000 | -11.3% |
| 4Q20 | 165,000 | +26.0% |
| 3Q20 | 136,000 | +19.3% |
| 2Q20 | 141,000 | -18.0% |
| 1Q20 | 159,000 | +15.2% |
| 4Q19 | 131,000 | +6.5% |
| 3Q19 | 114,000 | -13.0% |
| 2Q19 | 172,000 | +47.0% |
| 1Q19 | 138,000 | +3.0% |
| 4Q18 | 123,000 | -4.7% |
| 3Q18 | 131,000 | +15.9% |
| 2Q18 | 117,000 | +8.3% |
| 1Q18 | 134,000 | +24.1% |
| 4Q17 | 129,000 | +12.2% |
| 3Q17 | 113,000 | +10.8% |
| 2Q17 | 108,000 | -4.4% |
| 1Q17 | 108,000 | -9.2% |
| 4Q16 | 115,000 | -10.2% |
| 3Q16 | 102,000 | - |
| 2Q16 | 113,000 | - |
| 1Q16 | 119,000 | - |
| 4Q15 | 128,000 | - |