| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 265,328 | +84.8% |
| 2Q25 | 166,712 | +16.8% |
| 1Q25 | 170,187 | +24.3% |
| 4Q24 | 144,476 | -3.3% |
| 3Q24 | 143,580 | +1.6% |
| 2Q24 | 142,728 | +20.9% |
| 1Q24 | 136,955 | +15.0% |
| 4Q23 | 149,388 | +25.9% |
| 3Q23 | 141,266 | +17.1% |
| 2Q23 | 118,014 | +2.3% |
| 1Q23 | 119,139 | +8.3% |
| 4Q22 | 118,657 | +29.0% |
| 3Q22 | 120,662 | +32.0% |
| 2Q22 | 115,396 | +23.5% |
| 1Q22 | 110,022 | +16.1% |
| 4Q21 | 91,991 | +4.7% |
| 3Q21 | 91,444 | +5.6% |
| 2Q21 | 93,414 | - |
| 1Q21 | 94,746 | - |
| 4Q20 | 87,852 | - |
| 3Q20 | 86,569 | - |