| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 152,039 | -4.4% |
| 2Q25 | 155,836 | -6.4% |
| 1Q25 | 158,707 | +4.1% |
| 4Q24 | 143,517 | -5.4% |
| 3Q24 | 159,025 | +12.4% |
| 2Q24 | 166,482 | +11.4% |
| 1Q24 | 152,499 | +2.6% |
| 4Q23 | 151,789 | -2.7% |
| 3Q23 | 141,540 | -2.4% |
| 2Q23 | 149,455 | -1.9% |
| 1Q23 | 148,607 | +2.7% |
| 4Q22 | 156,046 | +9.2% |
| 3Q22 | 144,966 | -6.3% |
| 2Q22 | 152,402 | +3.2% |
| 1Q22 | 144,717 | -10.5% |
| 4Q21 | 142,866 | +3.9% |
| 3Q21 | 154,692 | +13.6% |
| 2Q21 | 147,705 | +3.1% |
| 1Q21 | 161,646 | +6.5% |
| 4Q20 | 137,483 | -4.9% |
| 3Q20 | 136,125 | -0.6% |
| 2Q20 | 143,196 | -0.7% |
| 1Q20 | 151,784 | +9.3% |
| 4Q19 | 144,566 | +6.3% |
| 3Q19 | 136,977 | +5.0% |
| 2Q19 | 144,194 | +3.0% |
| 1Q19 | 138,829 | -7.4% |
| 4Q18 | 135,980 | +8.5% |
| 3Q18 | 130,455 | +16.1% |
| 2Q18 | 139,970 | +26.0% |
| 1Q18 | 149,854 | +11.1% |
| 4Q17 | 125,292 | -37.1% |
| 3Q17 | 112,354 | -8.4% |
| 2Q17 | 111,049 | -14.4% |
| 1Q17 | 134,839 | -13.9% |
| 4Q16 | 199,180 | +77.5% |
| 3Q16 | 122,608 | - |
| 2Q16 | 129,790 | - |
| 1Q16 | 156,672 | - |
| 4Q15 | 112,197 | - |