| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 368,697 | +51.4% |
| 2Q25 | 372,496 | +54.4% |
| 1Q25 | 365,568 | +84.4% |
| 4Q24 | 249,045 | +27.8% |
| 3Q24 | 243,524 | +12.5% |
| 2Q24 | 241,279 | +25.8% |
| 1Q24 | 198,271 | +26.3% |
| 4Q23 | 194,852 | +51.2% |
| 3Q23 | 216,510 | +55.8% |
| 2Q23 | 191,836 | +44.7% |
| 1Q23 | 157,029 | +16.2% |
| 4Q22 | 128,850 | +22.8% |
| 3Q22 | 138,923 | +14.6% |
| 2Q22 | 132,604 | +26.6% |
| 1Q22 | 135,138 | +32.5% |
| 4Q21 | 104,908 | +3.3% |
| 3Q21 | 121,234 | +17.4% |
| 2Q21 | 104,728 | - |
| 1Q21 | 101,978 | - |
| 4Q20 | 101,548 | - |
| 3Q20 | 103,300 | - |