| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 946,885 | +13.5% |
| 2Q25 | 906,948 | +6.9% |
| 1Q25 | 845,864 | +12.0% |
| 4Q24 | 849,607 | +27.7% |
| 3Q24 | 834,131 | +36.4% |
| 2Q24 | 848,657 | +44.8% |
| 1Q24 | 755,534 | +16.0% |
| 4Q23 | 665,529 | -16.2% |
| 3Q23 | 611,362 | -11.7% |
| 2Q23 | 586,183 | -4.9% |
| 1Q23 | 651,205 | +16.3% |
| 4Q22 | 794,379 | +71.7% |
| 3Q22 | 692,030 | +80.3% |
| 2Q22 | 616,369 | +60.9% |
| 1Q22 | 560,130 | +20.2% |
| 4Q21 | 462,709 | +26.1% |
| 3Q21 | 383,909 | - |
| 2Q21 | 383,024 | - |
| 1Q21 | 466,096 | - |
| 4Q20 | 366,813 | - |