| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 243,151 | +13.6% |
| 2Q25 | 240,897 | +19.2% |
| 1Q25 | 228,145 | +6.5% |
| 4Q24 | 210,994 | +5.6% |
| 3Q24 | 213,996 | +1.9% |
| 2Q24 | 202,114 | +23.0% |
| 1Q24 | 214,309 | +44.5% |
| 4Q23 | 199,713 | +43.8% |
| 3Q23 | 210,028 | +69.1% |
| 2Q23 | 164,347 | +32.1% |
| 1Q23 | 148,313 | +17.6% |
| 4Q22 | 138,864 | +9.1% |
| 3Q22 | 124,168 | +23.6% |
| 2Q22 | 124,455 | +36.2% |
| 1Q22 | 126,111 | +36.0% |
| 4Q21 | 127,278 | +36.6% |
| 3Q21 | 100,470 | +10.9% |
| 2Q21 | 91,350 | -11.6% |
| 1Q21 | 92,733 | -17.8% |
| 4Q20 | 93,165 | -7.5% |
| 3Q20 | 90,612 | +0.5% |
| 2Q20 | 103,336 | -2.6% |
| 1Q20 | 112,874 | +19.4% |
| 4Q19 | 100,753 | +37.4% |
| 3Q19 | 90,127 | +21.4% |
| 2Q19 | 106,102 | +24.9% |
| 1Q19 | 94,504 | +5.6% |
| 4Q18 | 73,312 | - |
| 3Q18 | 74,245 | - |
| 2Q18 | 84,918 | - |
| 1Q18 | 89,490 | - |