| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 769,000 | +55.2% |
| 2Q25 | 599,000 | +39.4% |
| 1Q25 | 701,000 | +66.8% |
| 4Q24 | 550,000 | +24.1% |
| 3Q24 | 495,417 | +2.0% |
| 2Q24 | 429,583 | +42.7% |
| 1Q24 | 420,148 | +55.4% |
| 4Q23 | 443,166 | +10.6% |
| 3Q23 | 485,521 | +34.8% |
| 2Q23 | 300,965 | +16.4% |
| 1Q23 | 270,348 | +23.6% |
| 4Q22 | 400,600 | +12.3% |
| 3Q22 | 360,134 | +27.4% |
| 2Q22 | 258,636 | +32.7% |
| 1Q22 | 218,786 | +46.1% |
| 4Q21 | 356,722 | +84.9% |
| 3Q21 | 282,607 | +34.3% |
| 2Q21 | 194,933 | - |
| 1Q21 | 149,746 | - |
| 4Q20 | 192,955 | - |
| 3Q20 | 210,434 | - |