| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 158,445 | +22.5% |
| 2Q25 | 162,374 | +24.9% |
| 1Q25 | 135,829 | +12.6% |
| 4Q24 | 151,947 | +22.5% |
| 3Q24 | 129,379 | +11.2% |
| 2Q24 | 130,029 | +17.0% |
| 1Q24 | 120,656 | +6.2% |
| 4Q23 | 124,089 | +14.6% |
| 3Q23 | 116,304 | +10.1% |
| 2Q23 | 111,132 | +8.9% |
| 1Q23 | 113,607 | +11.3% |
| 4Q22 | 108,309 | -2.4% |
| 3Q22 | 105,655 | -1.6% |
| 2Q22 | 102,073 | -11.3% |
| 1Q22 | 102,090 | -10.1% |
| 4Q21 | 110,916 | +5.2% |
| 3Q21 | 107,328 | - |
| 2Q21 | 115,060 | - |
| 1Q21 | 113,545 | - |
| 4Q20 | 105,393 | - |