| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 613,024 | +10.5% |
| 2Q25 | 636,626 | +17.3% |
| 1Q25 | 581,386 | +12.3% |
| 4Q24 | 607,086 | +16.8% |
| 3Q24 | 554,812 | +18.6% |
| 2Q24 | 542,956 | +29.7% |
| 1Q24 | 517,771 | +22.8% |
| 4Q23 | 519,821 | +23.8% |
| 3Q23 | 467,728 | +21.9% |
| 2Q23 | 418,773 | +22.1% |
| 1Q23 | 421,669 | +25.9% |
| 4Q22 | 419,832 | +34.5% |
| 3Q22 | 383,835 | - |
| 2Q22 | 343,109 | - |
| 1Q22 | 334,824 | - |
| 4Q21 | 312,196 | - |