| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 158,000 | -4.8% |
| 2Q25 | 163,000 | -0.6% |
| 1Q25 | 170,000 | +9.0% |
| 4Q24 | 214,000 | +5.9% |
| 3Q24 | 166,000 | +5.7% |
| 2Q24 | 164,000 | -11.8% |
| 1Q24 | 156,000 | -7.1% |
| 4Q23 | 202,000 | +22.4% |
| 3Q23 | 157,000 | +9.0% |
| 2Q23 | 186,000 | +45.3% |
| 1Q23 | 168,000 | +24.4% |
| 4Q22 | 165,000 | +6.5% |
| 3Q22 | 144,000 | +14.3% |
| 2Q22 | 128,000 | -7.9% |
| 1Q22 | 135,000 | -6.9% |
| 4Q21 | 155,000 | +34.8% |
| 3Q21 | 126,000 | -2.3% |
| 2Q21 | 139,000 | +10.3% |
| 1Q21 | 145,000 | +0.7% |
| 4Q20 | 115,000 | -23.3% |
| 3Q20 | 129,000 | 0.0% |
| 2Q20 | 126,000 | +5.0% |
| 1Q20 | 144,000 | -2.0% |
| 4Q19 | 150,000 | +12.8% |
| 3Q19 | 129,000 | -0.8% |
| 2Q19 | 120,000 | -17.2% |
| 1Q19 | 147,000 | +17.6% |
| 4Q18 | 133,000 | +17.7% |
| 3Q18 | 130,000 | +4.8% |
| 2Q18 | 145,000 | -4.0% |
| 1Q18 | 125,000 | -3.1% |
| 4Q17 | 113,000 | -9.6% |
| 3Q17 | 124,000 | -7.5% |
| 2Q17 | 151,000 | -37.1% |
| 1Q17 | 129,000 | -27.1% |
| 4Q16 | 125,000 | -41.3% |
| 3Q16 | 134,000 | - |
| 2Q16 | 240,000 | - |
| 1Q16 | 177,000 | - |
| 4Q15 | 213,000 | - |