| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 280,749 | +9.3% |
| 2Q25 | 327,269 | +10.0% |
| 1Q25 | 256,466 | +5.3% |
| 4Q24 | 260,104 | +1.4% |
| 3Q24 | 256,962 | +9.9% |
| 2Q24 | 297,573 | +16.2% |
| 1Q24 | 243,627 | +7.8% |
| 4Q23 | 256,577 | +3.6% |
| 3Q23 | 233,768 | +1.7% |
| 2Q23 | 256,043 | +5.1% |
| 1Q23 | 225,983 | +14.4% |
| 4Q22 | 247,585 | +23.9% |
| 3Q22 | 229,788 | +23.5% |
| 2Q22 | 243,693 | - |
| 1Q22 | 197,474 | +33.6% |
| 4Q21 | 199,901 | +38.1% |
| 3Q21 | 186,094 | - |
| 1Q21 | 147,763 | - |
| 4Q20 | 144,726 | - |