| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,056 | +673.2% |
| 2Q25 | 392 | +201.9% |
| 1Q25 | 259 | +118.1% |
| 4Q24 | 260 | +96.4% |
| 3Q24 | 136 | -26.8% |
| 2Q24 | 130 | -24.6% |
| 1Q24 | 118 | -36.8% |
| 4Q23 | 132 | -37.9% |
| 3Q23 | 186 | +8.4% |
| 2Q23 | 172 | -24.7% |
| 1Q23 | 188 | -56.1% |
| 4Q22 | 213 | -51.2% |
| 3Q22 | 172 | -60.1% |
| 2Q22 | 229 | -47.9% |
| 1Q22 | 428 | -6.3% |
| 4Q21 | 437 | -13.3% |
| 3Q21 | 431 | -5.9% |
| 2Q21 | 439 | +6.9% |
| 1Q21 | 457 | -26.3% |
| 4Q20 | 504 | -24.4% |
| 3Q20 | 458 | -27.5% |
| 2Q20 | 411 | -26.8% |
| 1Q20 | 621 | +3.6% |
| 4Q19 | 667 | +57.9% |
| 3Q19 | 633 | +59.3% |
| 2Q19 | 561 | +52.2% |
| 1Q19 | 599 | +68.4% |
| 4Q18 | 422 | +42.8% |
| 3Q18 | 397 | +84.1% |
| 2Q18 | 369 | +60.2% |
| 1Q18 | 356 | +53.8% |
| 4Q17 | 295 | -27.0% |
| 3Q17 | 215 | -46.8% |
| 2Q17 | 230 | -72.7% |
| 1Q17 | 231 | -75.8% |
| 4Q16 | 405 | - |
| 3Q16 | 843 | - |
| 2Q16 | 956 | - |
| 1Q16 | 1,005 | - |