| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 242,362 | +7.3% |
| 2Q25 | 245,154 | +6.8% |
| 1Q25 | 232,462 | +4.2% |
| 4Q24 | 229,019 | +9.4% |
| 3Q24 | 225,928 | +14.7% |
| 2Q24 | 229,497 | -20.7% |
| 1Q24 | 223,111 | +8.2% |
| 4Q23 | 209,334 | +9.6% |
| 3Q23 | 196,904 | +12.9% |
| 2Q23 | 289,550 | +61.1% |
| 1Q23 | 206,292 | +15.1% |
| 4Q22 | 191,034 | +11.9% |
| 3Q22 | 174,473 | +2.9% |
| 2Q22 | 179,725 | +1.1% |
| 1Q22 | 179,244 | +7.4% |
| 4Q21 | 170,759 | +6.8% |
| 3Q21 | 169,575 | +7.2% |
| 2Q21 | 177,693 | +13.3% |
| 1Q21 | 166,963 | +5.3% |
| 4Q20 | 159,949 | +5.4% |
| 3Q20 | 158,142 | +3.0% |
| 2Q20 | 156,823 | +5.9% |
| 1Q20 | 158,526 | +5.3% |
| 4Q19 | 151,761 | -4.2% |
| 3Q19 | 153,559 | +5.8% |
| 2Q19 | 148,050 | +9.0% |
| 1Q19 | 150,594 | +15.7% |
| 4Q18 | 158,453 | +24.9% |
| 3Q18 | 145,112 | -3.7% |
| 2Q18 | 135,800 | +20.8% |
| 1Q18 | 130,194 | +15.1% |
| 4Q17 | 126,886 | +14.8% |
| 3Q17 | 150,657 | +35.8% |
| 2Q17 | 112,414 | +12.0% |
| 1Q17 | 113,072 | +6.6% |
| 4Q16 | 110,558 | +18.8% |
| 3Q16 | 110,951 | - |
| 2Q16 | 100,346 | - |
| 1Q16 | 106,043 | - |
| 4Q15 | 93,042 | - |