| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 157,310 | -4.5% |
| 2Q25 | 178,563 | +1.8% |
| 1Q25 | 163,162 | -8.8% |
| 4Q24 | 170,549 | -13.2% |
| 3Q24 | 164,802 | -5.4% |
| 2Q24 | 175,357 | +1.3% |
| 1Q24 | 178,987 | +18.8% |
| 4Q23 | 196,485 | +31.2% |
| 3Q23 | 174,292 | +28.7% |
| 2Q23 | 173,062 | +20.0% |
| 1Q23 | 150,678 | +21.6% |
| 4Q22 | 149,771 | -3.5% |
| 3Q22 | 135,457 | +15.5% |
| 2Q22 | 144,179 | +18.2% |
| 1Q22 | 123,879 | +5.5% |
| 4Q21 | 155,245 | +2.6% |
| 3Q21 | 117,300 | - |
| 2Q21 | 121,979 | - |
| 1Q21 | 117,459 | - |
| 4Q20 | 151,337 | - |