| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 697,000 | +9.2% |
| 2Q25 | 807,000 | +29.5% |
| 1Q25 | 657,000 | +14.7% |
| 4Q24 | 616,000 | +14.9% |
| 3Q24 | 638,000 | +18.1% |
| 2Q24 | 623,000 | +19.3% |
| 1Q24 | 573,000 | +16.7% |
| 4Q23 | 536,000 | +8.9% |
| 3Q23 | 540,000 | +10.4% |
| 2Q23 | 522,000 | +6.7% |
| 1Q23 | 491,000 | +10.3% |
| 4Q22 | 492,000 | +13.6% |
| 3Q22 | 489,000 | +13.5% |
| 2Q22 | 489,000 | +6.8% |
| 1Q22 | 445,000 | +7.0% |
| 4Q21 | 433,000 | +5.6% |
| 3Q21 | 431,000 | +9.9% |
| 2Q21 | 458,000 | +14.2% |
| 1Q21 | 416,000 | +4.8% |
| 4Q20 | 410,000 | -1.9% |
| 3Q20 | 392,000 | +2.9% |
| 2Q20 | 401,000 | -5.0% |
| 1Q20 | 397,000 | +7.6% |
| 4Q19 | 418,000 | +4.2% |
| 3Q19 | 381,000 | +1.9% |
| 2Q19 | 422,000 | +7.9% |
| 1Q19 | 369,000 | +4.2% |
| 4Q18 | 401,000 | +7.8% |
| 3Q18 | 374,000 | 0.0% |
| 2Q18 | 391,000 | -6.7% |
| 1Q18 | 354,000 | -6.1% |
| 4Q17 | 372,000 | -2.4% |
| 3Q17 | 374,000 | +9.4% |
| 2Q17 | 419,000 | +4.5% |
| 1Q17 | 377,000 | +5.3% |
| 4Q16 | 381,000 | +3.0% |
| 3Q16 | 342,000 | -10.0% |
| 2Q16 | 401,000 | - |
| 1Q16 | 358,000 | - |
| 4Q15 | 370,000 | - |
| 3Q15 | 380,000 | - |