| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 101,676 | +8.6% |
| 2Q25 | 94,113 | -2.4% |
| 1Q25 | 95,357 | -12.8% |
| 4Q24 | 90,465 | -13.0% |
| 3Q24 | 93,650 | -2.7% |
| 2Q24 | 96,452 | +7.0% |
| 1Q24 | 109,330 | -4.4% |
| 4Q23 | 104,034 | +8.7% |
| 3Q23 | 96,239 | -15.5% |
| 2Q23 | 90,149 | -17.9% |
| 1Q23 | 114,326 | +13.1% |
| 4Q22 | 95,732 | +4.7% |
| 3Q22 | 113,908 | +21.6% |
| 2Q22 | 109,812 | +2.3% |
| 1Q22 | 101,062 | -4.8% |
| 4Q21 | 91,439 | -8.4% |
| 3Q21 | 93,647 | -9.5% |
| 2Q21 | 107,314 | -4.8% |
| 1Q21 | 106,177 | -10.6% |
| 4Q20 | 99,810 | -6.1% |
| 3Q20 | 103,504 | -1.9% |
| 2Q20 | 112,736 | +5.0% |
| 1Q20 | 118,715 | -13.7% |
| 4Q19 | 106,333 | -15.6% |
| 3Q19 | 105,527 | -39.3% |
| 2Q19 | 107,326 | -11.9% |
| 1Q19 | 137,519 | +11.8% |
| 4Q18 | 126,027 | -9.3% |
| 3Q18 | 173,781 | +6.5% |
| 2Q18 | 121,807 | -7.5% |
| 1Q18 | 123,016 | -12.2% |
| 4Q17 | 138,914 | +2.4% |
| 3Q17 | 163,211 | +28.3% |
| 2Q17 | 131,659 | +21.2% |
| 1Q17 | 140,105 | +19.3% |
| 4Q16 | 135,617 | +9.6% |
| 3Q16 | 127,252 | - |
| 2Q16 | 108,635 | - |
| 1Q16 | 117,444 | - |
| 4Q15 | 123,709 | - |