| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 389,822 | +12.9% |
| 2Q25 | 410,198 | +17.0% |
| 1Q25 | 401,548 | +20.6% |
| 4Q24 | 374,089 | +25.7% |
| 3Q24 | 345,199 | +11.7% |
| 2Q24 | 350,541 | +13.8% |
| 1Q24 | 333,033 | +19.2% |
| 4Q23 | 297,616 | +10.4% |
| 3Q23 | 309,144 | +21.0% |
| 2Q23 | 308,153 | +16.8% |
| 1Q23 | 279,452 | +7.6% |
| 4Q22 | 269,528 | +5.8% |
| 3Q22 | 255,543 | +9.6% |
| 2Q22 | 263,839 | +11.6% |
| 1Q22 | 259,721 | +10.1% |
| 4Q21 | 254,684 | +23.4% |
| 3Q21 | 233,065 | +19.7% |
| 2Q21 | 236,320 | +16.2% |
| 1Q21 | 235,984 | +15.7% |
| 4Q20 | 206,442 | +15.3% |
| 3Q20 | 194,686 | +4.9% |
| 2Q20 | 203,317 | +9.4% |
| 1Q20 | 203,927 | +9.4% |
| 4Q19 | 179,041 | +3.5% |
| 3Q19 | 185,626 | +5.2% |
| 2Q19 | 185,914 | +3.8% |
| 1Q19 | 186,361 | +19.6% |
| 4Q18 | 173,038 | +9.9% |
| 3Q18 | 176,410 | +13.3% |
| 2Q18 | 179,184 | +16.3% |
| 1Q18 | 155,765 | +4.1% |
| 4Q17 | 157,479 | +9.0% |
| 3Q17 | 155,714 | +29.1% |
| 2Q17 | 154,077 | +31.1% |
| 1Q17 | 149,605 | +18.6% |
| 4Q16 | 144,504 | +19.4% |
| 3Q16 | 120,624 | - |
| 2Q16 | 117,519 | - |
| 1Q16 | 126,156 | - |
| 4Q15 | 121,024 | - |