| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 84,926 | -4.1% |
| 2Q25 | 90,311 | -4.6% |
| 1Q25 | 91,937 | +17.3% |
| 4Q24 | 94,309 | +10.8% |
| 3Q24 | 88,585 | +16.1% |
| 2Q24 | 94,667 | +15.5% |
| 1Q24 | 78,358 | +5.3% |
| 4Q23 | 85,082 | +8.1% |
| 3Q23 | 76,279 | -13.0% |
| 2Q23 | 81,998 | +7.7% |
| 1Q23 | 74,414 | +2.6% |
| 4Q22 | 78,713 | +13.7% |
| 3Q22 | 87,649 | +36.3% |
| 2Q22 | 76,116 | +8.3% |
| 1Q22 | 72,508 | +15.1% |
| 4Q21 | 69,211 | +3.3% |
| 3Q21 | 64,303 | +1.2% |
| 2Q21 | 70,262 | +4.0% |
| 1Q21 | 62,984 | -7.5% |
| 4Q20 | 67,021 | -8.5% |
| 3Q20 | 63,562 | -12.4% |
| 2Q20 | 67,535 | -13.9% |
| 1Q20 | 68,125 | -6.8% |
| 4Q19 | 73,214 | -3.4% |
| 3Q19 | 72,553 | +1.6% |
| 2Q19 | 78,479 | +3.3% |
| 1Q19 | 73,061 | -4.0% |
| 4Q18 | 75,796 | -14.3% |
| 3Q18 | 71,440 | -0.7% |
| 2Q18 | 75,947 | +4.7% |
| 1Q18 | 76,127 | +0.4% |
| 4Q17 | 88,424 | +11.6% |
| 3Q17 | 71,924 | - |
| 2Q17 | 72,539 | - |
| 1Q17 | 75,857 | - |
| 4Q16 | 79,232 | - |