| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 648,996 | +18.0% |
| 2Q25 | 652,112 | +6.0% |
| 1Q25 | 662,118 | +22.9% |
| 4Q24 | 691,802 | +17.7% |
| 3Q24 | 549,986 | -14.3% |
| 2Q24 | 615,153 | -13.4% |
| 1Q24 | 538,656 | -12.6% |
| 4Q23 | 587,532 | -31.8% |
| 3Q23 | 641,745 | +2.6% |
| 2Q23 | 710,207 | +16.6% |
| 1Q23 | 616,564 | +3.5% |
| 4Q22 | 861,260 | +39.4% |
| 3Q22 | 625,635 | +16.2% |
| 2Q22 | 609,214 | +8.7% |
| 1Q22 | 595,672 | +12.2% |
| 4Q21 | 617,828 | +17.3% |
| 3Q21 | 538,315 | -17.6% |
| 2Q21 | 560,346 | -12.2% |
| 1Q21 | 531,094 | -1.9% |
| 4Q20 | 526,891 | -15.1% |
| 3Q20 | 653,198 | +34.5% |
| 2Q20 | 638,177 | +14.2% |
| 1Q20 | 541,594 | +36.9% |
| 4Q19 | 620,366 | +29.0% |
| 3Q19 | 485,653 | +65.7% |
| 2Q19 | 558,764 | +66.0% |
| 1Q19 | 395,681 | +31.5% |
| 4Q18 | 481,061 | +43.9% |
| 3Q18 | 293,082 | +5.3% |
| 2Q18 | 336,635 | +17.2% |
| 1Q18 | 300,852 | +7.7% |
| 4Q17 | 334,233 | +15.3% |
| 3Q17 | 278,213 | +6.6% |
| 2Q17 | 287,254 | +7.9% |
| 1Q17 | 279,299 | +13.2% |
| 4Q16 | 289,968 | +18.1% |
| 3Q16 | 261,106 | - |
| 2Q16 | 266,227 | - |
| 1Q16 | 246,717 | - |
| 4Q15 | 245,460 | - |