| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 527,279 | -7.1% |
| 2Q25 | 549,218 | -6.0% |
| 1Q25 | 538,157 | -12.4% |
| 4Q24 | 565,233 | -15.9% |
| 3Q24 | 567,821 | -19.6% |
| 2Q24 | 584,289 | -19.8% |
| 1Q24 | 614,180 | -0.1% |
| 4Q23 | 672,083 | +8.8% |
| 3Q23 | 706,469 | +33.2% |
| 2Q23 | 728,342 | +30.3% |
| 1Q23 | 615,009 | +35.3% |
| 4Q22 | 617,677 | +199.9% |
| 3Q22 | 530,461 | +198.5% |
| 2Q22 | 558,865 | +270.0% |
| 1Q22 | 454,626 | +177.0% |
| 4Q21 | 205,968 | +59.7% |
| 3Q21 | 177,682 | +50.6% |
| 2Q21 | 151,045 | - |
| 1Q21 | 164,126 | - |
| 4Q20 | 128,981 | - |
| 3Q20 | 117,970 | - |