| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 203,990 | -2.5% |
| 2Q25 | 209,585 | -3.6% |
| 1Q25 | 208,946 | +15.8% |
| 4Q24 | 231,824 | +29.4% |
| 3Q24 | 209,122 | +33.3% |
| 2Q24 | 217,420 | +21.9% |
| 1Q24 | 180,420 | +31.7% |
| 4Q23 | 179,177 | +7.6% |
| 3Q23 | 156,835 | -5.5% |
| 2Q23 | 178,323 | -4.6% |
| 1Q23 | 136,976 | -21.7% |
| 4Q22 | 166,570 | -13.8% |
| 3Q22 | 166,021 | -10.7% |
| 2Q22 | 186,946 | -12.9% |
| 1Q22 | 175,048 | -20.5% |
| 4Q21 | 193,254 | -20.2% |
| 3Q21 | 185,918 | -36.0% |
| 2Q21 | 214,576 | +9.7% |
| 1Q21 | 220,122 | -3.8% |
| 4Q20 | 242,024 | +29.3% |
| 3Q20 | 290,574 | +334.8% |
| 2Q20 | 195,599 | +186.7% |
| 1Q20 | 228,741 | +122.1% |
| 4Q19 | 187,248 | +93.7% |
| 3Q19 | 66,834 | -31.7% |
| 2Q19 | 68,234 | -41.7% |
| 1Q19 | 102,969 | -6.0% |
| 4Q18 | 96,655 | +3.9% |
| 3Q18 | 97,879 | +3.4% |
| 2Q18 | 117,002 | +18.6% |
| 1Q18 | 109,526 | -55.9% |
| 4Q17 | 93,062 | -62.6% |
| 3Q17 | 94,655 | -64.9% |
| 2Q17 | 98,689 | -66.4% |
| 1Q17 | 248,375 | -29.4% |
| 4Q16 | 248,947 | -35.3% |
| 3Q16 | 269,795 | - |
| 2Q16 | 293,546 | - |
| 1Q16 | 351,595 | - |
| 4Q15 | 384,735 | - |