| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 193,661 | -7.6% |
| 2Q25 | 192,257 | -12.6% |
| 1Q25 | 210,312 | -1.4% |
| 4Q24 | 217,045 | +1.7% |
| 3Q24 | 209,548 | -2.0% |
| 2Q24 | 219,989 | -13.2% |
| 1Q24 | 213,384 | +1.2% |
| 4Q23 | 213,423 | +1.2% |
| 3Q23 | 213,747 | -12.3% |
| 2Q23 | 253,491 | +10.4% |
| 1Q23 | 210,932 | +25.3% |
| 4Q22 | 210,818 | +25.1% |
| 3Q22 | 243,775 | +43.5% |
| 2Q22 | 229,647 | +15.6% |
| 1Q22 | 168,326 | +18.3% |
| 4Q21 | 168,526 | +14.7% |
| 3Q21 | 169,823 | - |
| 2Q21 | 198,597 | - |
| 1Q21 | 142,338 | - |
| 4Q20 | 146,876 | - |