| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 442,000 | -14.5% |
| 2Q25 | 503,000 | +10.5% |
| 1Q25 | 568,000 | +46.8% |
| 4Q24 | 544,000 | +23.9% |
| 3Q24 | 517,000 | +15.4% |
| 2Q24 | 455,000 | -6.8% |
| 1Q24 | 387,000 | -13.2% |
| 4Q23 | 439,000 | -16.5% |
| 3Q23 | 448,000 | +2.1% |
| 2Q23 | 488,000 | +16.5% |
| 1Q23 | 446,000 | +3.2% |
| 4Q22 | 526,000 | +45.3% |
| 3Q22 | 439,000 | +28.7% |
| 2Q22 | 419,000 | +26.2% |
| 1Q22 | 432,000 | +43.0% |
| 4Q21 | 362,000 | +17.5% |
| 3Q21 | 341,000 | +20.9% |
| 2Q21 | 332,000 | +16.1% |
| 1Q21 | 302,000 | +11.0% |
| 4Q20 | 308,000 | +1.3% |
| 3Q20 | 282,000 | +5.6% |
| 2Q20 | 286,000 | +12.2% |
| 1Q20 | 272,000 | +5.4% |
| 4Q19 | 304,000 | +10.5% |
| 3Q19 | 267,000 | -2.2% |
| 2Q19 | 255,000 | +47.4% |
| 1Q19 | 258,000 | +66.5% |
| 4Q18 | 275,000 | +29.1% |
| 3Q18 | 273,000 | - |
| 2Q18 | 173,000 | - |
| 1Q18 | 155,000 | - |
| 4Q17 | 213,000 | - |