| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 318,893 | +12.3% |
| 2Q25 | 344,469 | +28.4% |
| 1Q25 | 329,414 | +14.4% |
| 4Q24 | 304,147 | +19.1% |
| 3Q24 | 284,063 | +18.1% |
| 2Q24 | 268,292 | +4.6% |
| 1Q24 | 288,049 | +17.6% |
| 4Q23 | 255,456 | +6.5% |
| 3Q23 | 240,597 | +7.0% |
| 2Q23 | 256,459 | +11.1% |
| 1Q23 | 244,874 | +2.4% |
| 4Q22 | 239,783 | +2.6% |
| 3Q22 | 224,855 | -0.8% |
| 2Q22 | 230,850 | - |
| 1Q22 | 239,021 | - |
| 4Q21 | 233,734 | - |
| 3Q21 | 226,663 | - |