| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 678,542 | +67.2% |
| 2Q25 | 621,792 | +20.4% |
| 1Q25 | 554,331 | +32.1% |
| 4Q24 | 523,103 | +46.2% |
| 3Q24 | 405,815 | +20.9% |
| 2Q24 | 516,469 | +58.6% |
| 1Q24 | 419,625 | +52.3% |
| 4Q23 | 357,846 | +49.3% |
| 3Q23 | 335,704 | +43.1% |
| 2Q23 | 325,645 | +65.4% |
| 1Q23 | 275,493 | +32.4% |
| 4Q22 | 239,685 | +25.2% |
| 3Q22 | 234,519 | +36.4% |
| 2Q22 | 196,839 | +17.2% |
| 1Q22 | 208,117 | +33.1% |
| 4Q21 | 191,435 | +44.6% |
| 3Q21 | 171,879 | - |
| 2Q21 | 167,880 | - |
| 1Q21 | 156,353 | - |
| 4Q20 | 132,376 | - |