| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 325,441 | -3.9% |
| 2Q25 | 332,316 | -4.1% |
| 1Q25 | 333,083 | -7.2% |
| 4Q24 | 357,405 | +5.4% |
| 3Q24 | 338,673 | +2.5% |
| 2Q24 | 346,430 | +0.6% |
| 1Q24 | 358,847 | +3.6% |
| 4Q23 | 339,114 | +22.0% |
| 3Q23 | 330,456 | +28.6% |
| 2Q23 | 344,219 | +34.7% |
| 1Q23 | 346,481 | +29.6% |
| 4Q22 | 277,964 | +18.5% |
| 3Q22 | 257,059 | +6.9% |
| 2Q22 | 255,613 | +25.8% |
| 1Q22 | 267,266 | +27.2% |
| 4Q21 | 234,610 | +1.6% |
| 3Q21 | 240,458 | - |
| 2Q21 | 203,253 | - |
| 1Q21 | 210,160 | - |
| 4Q20 | 230,863 | - |