| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 327,271 | -1.4% |
| 2Q25 | 340,070 | -1.1% |
| 1Q25 | 350,994 | +5.3% |
| 4Q24 | 369,654 | +0.8% |
| 3Q24 | 331,892 | +5.7% |
| 2Q24 | 343,690 | +7.5% |
| 1Q24 | 333,181 | +3.1% |
| 4Q23 | 366,747 | -39.2% |
| 3Q23 | 314,004 | -35.6% |
| 2Q23 | 319,601 | -31.0% |
| 1Q23 | 323,166 | -22.1% |
| 4Q22 | 602,788 | +13.8% |
| 3Q22 | 487,851 | +13.7% |
| 2Q22 | 462,926 | +6.5% |
| 1Q22 | 414,920 | -1.1% |
| 4Q21 | 529,853 | +20.3% |
| 3Q21 | 429,201 | +1.5% |
| 2Q21 | 434,728 | +9.9% |
| 1Q21 | 419,351 | +0.9% |
| 4Q20 | 440,336 | -9.4% |
| 3Q20 | 422,687 | - |
| 2Q20 | 395,501 | - |
| 1Q20 | 415,515 | - |
| 4Q19 | 486,164 | - |