| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 353,210 | -2.5% |
| 2Q25 | 362,380 | -0.2% |
| 1Q25 | 377,083 | +1.8% |
| 4Q24 | 339,933 | -4.0% |
| 3Q24 | 362,406 | +1.3% |
| 2Q24 | 362,985 | +0.8% |
| 1Q24 | 370,254 | -3.1% |
| 4Q23 | 353,937 | -10.0% |
| 3Q23 | 357,686 | +6.8% |
| 2Q23 | 360,092 | -1.7% |
| 1Q23 | 381,909 | -0.4% |
| 4Q22 | 393,323 | +24.3% |
| 3Q22 | 334,800 | -0.9% |
| 2Q22 | 366,200 | +2.3% |
| 1Q22 | 383,383 | +20.4% |
| 4Q21 | 316,456 | +3.2% |
| 3Q21 | 337,699 | +12.6% |
| 2Q21 | 357,994 | +7.6% |
| 1Q21 | 318,411 | -3.8% |
| 4Q20 | 306,770 | -1.2% |
| 3Q20 | 299,963 | -7.2% |
| 2Q20 | 332,845 | +0.7% |
| 1Q20 | 331,049 | +3.2% |
| 4Q19 | 310,626 | +5.2% |
| 3Q19 | 323,404 | +13.8% |
| 2Q19 | 330,414 | +9.3% |
| 1Q19 | 320,800 | +6.8% |
| 4Q18 | 295,313 | +2.6% |
| 3Q18 | 284,306 | -4.2% |
| 2Q18 | 302,426 | -3.4% |
| 1Q18 | 300,281 | -0.5% |
| 4Q17 | 287,765 | +7.0% |
| 3Q17 | 296,760 | +11.4% |
| 2Q17 | 313,030 | +11.8% |
| 1Q17 | 301,705 | +11.0% |
| 4Q16 | 268,984 | +1.0% |
| 3Q16 | 266,403 | +2.4% |
| 2Q16 | 280,052 | - |
| 1Q16 | 271,828 | - |
| 4Q15 | 266,349 | - |
| 3Q15 | 260,078 | - |