| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 717,197 | +6.9% |
| 2Q25 | 806,707 | +6.6% |
| 1Q25 | 626,507 | +13.6% |
| 4Q24 | 661,988 | +19.5% |
| 3Q24 | 670,804 | +13.4% |
| 2Q24 | 756,481 | +14.5% |
| 1Q24 | 551,427 | +16.4% |
| 4Q23 | 553,807 | +17.3% |
| 3Q23 | 591,748 | +25.0% |
| 2Q23 | 660,557 | +13.0% |
| 1Q23 | 473,854 | +13.5% |
| 4Q22 | 472,287 | +19.3% |
| 3Q22 | 473,403 | +19.7% |
| 2Q22 | 584,363 | +43.8% |
| 1Q22 | 417,431 | +18.1% |
| 4Q21 | 395,955 | +9.9% |
| 3Q21 | 395,565 | +3.4% |
| 2Q21 | 406,295 | -8.5% |
| 1Q21 | 353,342 | -1.5% |
| 4Q20 | 360,208 | +10.5% |
| 3Q20 | 382,555 | +3.4% |
| 2Q20 | 444,053 | +12.0% |
| 1Q20 | 358,824 | +8.7% |
| 4Q19 | 325,884 | +3.5% |
| 3Q19 | 370,059 | +22.3% |
| 2Q19 | 396,577 | +24.1% |
| 1Q19 | 330,150 | +26.5% |
| 4Q18 | 314,954 | +24.8% |
| 3Q18 | 302,592 | +18.7% |
| 2Q18 | 319,530 | - |
| 1Q18 | 260,970 | - |
| 4Q17 | 252,430 | - |
| 3Q17 | 254,954 | - |