| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 501,205 | +7.5% |
| 2Q25 | 550,093 | +13.0% |
| 1Q25 | 489,314 | +7.9% |
| 4Q24 | 514,319 | +8.7% |
| 3Q24 | 466,453 | +3.4% |
| 2Q24 | 486,887 | -2.1% |
| 1Q24 | 453,564 | -9.0% |
| 4Q23 | 472,957 | -10.2% |
| 3Q23 | 451,310 | -9.5% |
| 2Q23 | 497,093 | -0.4% |
| 1Q23 | 498,262 | +11.7% |
| 4Q22 | 526,714 | +19.2% |
| 3Q22 | 498,700 | +10.7% |
| 2Q22 | 499,254 | +11.5% |
| 1Q22 | 446,051 | +4.3% |
| 4Q21 | 441,809 | +6.9% |
| 3Q21 | 450,586 | -0.2% |
| 2Q21 | 447,918 | - |
| 1Q21 | 427,486 | - |
| 4Q20 | 413,152 | - |
| 3Q20 | 451,404 | - |