| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 890,470 | +19.5% |
| 2Q25 | 934,908 | +13.7% |
| 1Q25 | 771,392 | +18.9% |
| 4Q24 | 796,981 | -9.9% |
| 3Q24 | 745,251 | +30.7% |
| 2Q24 | 821,953 | - |
| 1Q24 | 648,856 | +30.0% |
| 4Q23 | 884,380 | +67.9% |
| 3Q23 | 570,097 | +56.1% |
| 1Q23 | 499,261 | +60.9% |
| 4Q22 | 526,676 | +6.4% |
| 3Q22 | 365,275 | +45.6% |
| 2Q22 | 406,633 | - |
| 1Q22 | 310,333 | - |
| 4Q21 | 495,137 | - |
| 3Q21 | 250,960 | - |