| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 786,105 | -0.9% |
| 2Q25 | 786,436 | +2.3% |
| 1Q25 | 809,010 | +11.1% |
| 4Q24 | 790,944 | +10.1% |
| 3Q24 | 793,270 | +19.3% |
| 2Q24 | 768,528 | +12.5% |
| 1Q24 | 728,275 | +20.7% |
| 4Q23 | 718,626 | +33.2% |
| 3Q23 | 665,017 | +28.1% |
| 2Q23 | 683,431 | +40.6% |
| 1Q23 | 603,510 | +33.6% |
| 4Q22 | 539,494 | +24.6% |
| 3Q22 | 519,214 | +24.4% |
| 2Q22 | 486,010 | +31.2% |
| 1Q22 | 451,780 | +17.5% |
| 4Q21 | 433,131 | -8.1% |
| 3Q21 | 417,462 | -15.1% |
| 2Q21 | 370,527 | -5.3% |
| 1Q21 | 384,586 | -16.3% |
| 4Q20 | 471,051 | -10.0% |
| 3Q20 | 491,856 | -2.2% |
| 2Q20 | 391,268 | -14.2% |
| 1Q20 | 459,588 | +97.2% |
| 4Q19 | 523,278 | +110.4% |
| 3Q19 | 502,906 | +115.9% |
| 2Q19 | 455,763 | +104.5% |
| 1Q19 | 233,107 | +4.7% |
| 4Q18 | 248,753 | +13.0% |
| 3Q18 | 232,983 | +9.8% |
| 2Q18 | 222,921 | +151.5% |
| 1Q18 | 222,603 | -23.9% |
| 4Q17 | 220,207 | +13.3% |
| 3Q17 | 212,164 | - |
| 2Q17 | 88,640 | - |
| 1Q17 | 292,549 | - |
| 4Q16 | 194,419 | - |