| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 598,117 | +40.3% |
| 2Q25 | 605,545 | +10.3% |
| 1Q25 | 459,780 | +6.8% |
| 4Q24 | 472,522 | +5.2% |
| 3Q24 | 426,336 | -3.0% |
| 2Q24 | 548,882 | +6.0% |
| 1Q24 | 430,590 | -6.2% |
| 4Q23 | 449,180 | +15.6% |
| 3Q23 | 439,608 | +7.9% |
| 2Q23 | 517,942 | +15.4% |
| 1Q23 | 459,001 | +18.3% |
| 4Q22 | 388,509 | +0.5% |
| 3Q22 | 407,470 | -1.4% |
| 2Q22 | 448,687 | +19.2% |
| 1Q22 | 388,039 | +20.1% |
| 4Q21 | 386,420 | - |
| 3Q21 | 413,190 | - |
| 2Q21 | 376,506 | - |
| 1Q21 | 323,159 | - |