| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 830,613 | +41.2% |
| 2Q25 | 888,701 | +58.2% |
| 1Q25 | 770,687 | +36.6% |
| 4Q24 | 596,219 | +7.2% |
| 3Q24 | 588,353 | +15.2% |
| 2Q24 | 561,742 | +8.8% |
| 1Q24 | 564,218 | +8.9% |
| 4Q23 | 556,267 | -8.4% |
| 3Q23 | 510,815 | +3.5% |
| 2Q23 | 516,447 | +6.0% |
| 1Q23 | 518,281 | +13.8% |
| 4Q22 | 607,578 | +28.4% |
| 3Q22 | 493,744 | +25.5% |
| 2Q22 | 487,373 | +24.4% |
| 1Q22 | 455,280 | +23.3% |
| 4Q21 | 473,215 | +34.7% |
| 3Q21 | 393,288 | +26.0% |
| 2Q21 | 391,829 | +28.1% |
| 1Q21 | 369,313 | +4.8% |
| 4Q20 | 351,398 | -0.7% |
| 3Q20 | 312,225 | -10.6% |
| 2Q20 | 305,946 | -10.3% |
| 1Q20 | 352,445 | +2.5% |
| 4Q19 | 353,837 | +3.5% |
| 3Q19 | 349,168 | +5.7% |
| 2Q19 | 341,209 | +5.1% |
| 1Q19 | 343,969 | +6.4% |
| 4Q18 | 341,934 | +1.1% |
| 3Q18 | 330,306 | +10.7% |
| 2Q18 | 324,672 | +0.4% |
| 1Q18 | 323,264 | +9.5% |
| 4Q17 | 338,319 | +5.7% |
| 3Q17 | 298,481 | +9.3% |
| 2Q17 | 323,254 | +13.2% |
| 1Q17 | 295,255 | -8.0% |
| 4Q16 | 320,036 | +25.5% |
| 3Q16 | 272,976 | - |
| 2Q16 | 285,631 | - |
| 1Q16 | 320,985 | - |
| 4Q15 | 254,927 | - |