| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 154,879 | -32.0% |
| 2Q25 | 119,637 | -57.9% |
| 1Q25 | 139,475 | -17.8% |
| 4Q24 | 163,955 | +7.9% |
| 3Q24 | 227,725 | +26.0% |
| 2Q24 | 283,928 | -13.1% |
| 1Q24 | 169,607 | +0.3% |
| 4Q23 | 152,003 | +3.2% |
| 3Q23 | 180,778 | +27.9% |
| 2Q23 | 326,697 | +101.7% |
| 1Q23 | 169,179 | -27.3% |
| 4Q22 | 147,334 | -17.9% |
| 3Q22 | 141,344 | -22.0% |
| 2Q22 | 161,983 | -1.8% |
| 1Q22 | 232,816 | -2.1% |
| 4Q21 | 179,388 | +7.6% |
| 3Q21 | 181,174 | +1.5% |
| 2Q21 | 164,910 | -35.2% |
| 1Q21 | 237,890 | -28.3% |
| 4Q20 | 166,784 | -16.5% |
| 3Q20 | 178,527 | -11.1% |
| 2Q20 | 254,605 | +41.0% |
| 1Q20 | 331,664 | +86.5% |
| 4Q19 | 199,747 | +0.4% |
| 3Q19 | 200,830 | -10.4% |
| 2Q19 | 180,543 | -24.1% |
| 1Q19 | 177,789 | -23.9% |
| 4Q18 | 198,898 | -43.3% |
| 3Q18 | 224,044 | +2.0% |
| 2Q18 | 237,798 | +2.3% |
| 1Q18 | 233,558 | -25.9% |
| 4Q17 | 351,075 | +42.5% |
| 3Q17 | 219,612 | -29.2% |
| 2Q17 | 232,426 | -21.9% |
| 1Q17 | 315,204 | +70.7% |
| 4Q16 | 246,416 | +35.1% |
| 3Q16 | 309,970 | - |
| 2Q16 | 297,632 | - |
| 1Q16 | 184,641 | - |
| 4Q15 | 182,391 | - |