| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 280,591 | +15.1% |
| 2Q25 | 257,097 | -4.5% |
| 1Q25 | 236,028 | -5.7% |
| 4Q24 | 246,205 | -7.0% |
| 3Q24 | 243,830 | -0.9% |
| 2Q24 | 269,107 | +11.6% |
| 1Q24 | 250,386 | +7.7% |
| 4Q23 | 264,672 | +15.1% |
| 3Q23 | 246,029 | +12.4% |
| 2Q23 | 241,228 | +5.9% |
| 1Q23 | 232,579 | +6.7% |
| 4Q22 | 229,995 | +5.9% |
| 3Q22 | 218,847 | +3.4% |
| 2Q22 | 227,800 | -1.7% |
| 1Q22 | 218,071 | +8.1% |
| 4Q21 | 217,169 | +9.1% |
| 3Q21 | 211,677 | +15.5% |
| 2Q21 | 231,748 | +17.8% |
| 1Q21 | 201,792 | -7.9% |
| 4Q20 | 198,992 | -3.0% |
| 3Q20 | 183,341 | -5.7% |
| 2Q20 | 196,704 | -5.5% |
| 1Q20 | 219,120 | +11.6% |
| 4Q19 | 205,186 | +11.6% |
| 3Q19 | 194,435 | -4.5% |
| 2Q19 | 208,217 | +16.7% |
| 1Q19 | 196,324 | +11.2% |
| 4Q18 | 183,874 | +8.5% |
| 3Q18 | 203,698 | +10.3% |
| 2Q18 | 178,364 | -8.4% |
| 1Q18 | 176,614 | -7.3% |
| 4Q17 | 169,487 | -5.7% |
| 3Q17 | 184,647 | -7.2% |
| 2Q17 | 194,746 | +3.5% |
| 1Q17 | 190,616 | -8.2% |
| 4Q16 | 179,652 | -3.9% |
| 3Q16 | 198,950 | - |
| 2Q16 | 188,216 | - |
| 1Q16 | 207,692 | - |
| 4Q15 | 186,918 | - |