| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 220,785 | -8.3% |
| 2Q25 | 228,031 | -6.6% |
| 1Q25 | 241,015 | -0.9% |
| 4Q24 | 250,521 | +6.4% |
| 3Q24 | 240,869 | -2.8% |
| 2Q24 | 244,085 | +1.2% |
| 1Q24 | 243,171 | -3.8% |
| 4Q23 | 235,540 | +9.6% |
| 3Q23 | 247,812 | +18.0% |
| 2Q23 | 241,201 | +16.6% |
| 1Q23 | 252,816 | +20.3% |
| 4Q22 | 214,963 | +17.0% |
| 3Q22 | 210,096 | +13.1% |
| 2Q22 | 206,800 | +13.6% |
| 1Q22 | 210,123 | +10.4% |
| 4Q21 | 183,733 | -5.9% |
| 3Q21 | 185,700 | - |
| 2Q21 | 182,053 | - |
| 1Q21 | 190,341 | - |
| 4Q20 | 195,183 | - |