| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 496,396 | +8.7% |
| 2Q25 | 487,288 | +1.4% |
| 1Q25 | 473,956 | -2.4% |
| 4Q24 | 476,754 | -14.7% |
| 3Q24 | 456,849 | -8.9% |
| 2Q24 | 480,734 | -5.8% |
| 1Q24 | 485,656 | +1.0% |
| 4Q23 | 559,186 | +9.0% |
| 3Q23 | 501,390 | +5.5% |
| 2Q23 | 510,249 | +29.7% |
| 1Q23 | 481,071 | -4.2% |
| 4Q22 | 512,821 | +20.2% |
| 3Q22 | 475,303 | - |
| 2Q22 | 393,462 | - |
| 1Q22 | 502,140 | - |
| 4Q21 | 426,499 | - |