| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 175,140 | +79.8% |
| 2Q25 | 142,675 | +277.2% |
| 1Q25 | 60,371 | +44.5% |
| 4Q24 | 80,279 | +88.9% |
| 3Q24 | 97,417 | +146.0% |
| 2Q24 | 37,824 | +2.2% |
| 1Q24 | 41,782 | +22.1% |
| 4Q23 | 42,498 | +32.4% |
| 3Q23 | 39,593 | +12.1% |
| 2Q23 | 36,999 | +30.2% |
| 1Q23 | 34,231 | +11.3% |
| 4Q22 | 32,098 | -34.1% |
| 3Q22 | 35,333 | - |
| 2Q22 | 28,414 | -27.3% |
| 1Q22 | 30,752 | -17.1% |
| 4Q21 | 48,726 | +33.4% |
| 2Q21 | 39,069 | +20.0% |
| 1Q21 | 37,079 | +8.0% |
| 4Q20 | 36,519 | +4.7% |
| 3Q20 | 36,480 | -6.6% |
| 2Q20 | 32,544 | -5.8% |
| 1Q20 | 34,336 | -10.4% |
| 4Q19 | 34,894 | -2.5% |
| 3Q19 | 39,063 | +15.1% |
| 2Q19 | 34,542 | -4.0% |
| 1Q19 | 38,311 | +12.9% |
| 4Q18 | 35,788 | -4.7% |
| 3Q18 | 33,933 | -7.1% |
| 2Q18 | 35,984 | -10.3% |
| 1Q18 | 33,926 | -19.0% |
| 4Q17 | 37,552 | -12.5% |
| 3Q17 | 36,528 | -23.7% |
| 2Q17 | 40,103 | -3.7% |
| 1Q17 | 41,903 | -4.6% |
| 4Q16 | 42,900 | +0.4% |
| 3Q16 | 47,895 | - |
| 2Q16 | 41,656 | - |
| 1Q16 | 43,902 | - |
| 4Q15 | 42,728 | - |