| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 556,097 | -2.5% |
| 2Q25 | 552,171 | +7.7% |
| 1Q25 | 529,875 | +8.9% |
| 4Q24 | 623,152 | -1.3% |
| 3Q24 | 570,144 | +4.2% |
| 2Q24 | 512,595 | -3.9% |
| 1Q24 | 486,736 | -9.9% |
| 4Q23 | 631,169 | +9.9% |
| 3Q23 | 547,008 | -3.0% |
| 2Q23 | 533,424 | -8.9% |
| 1Q23 | 540,270 | -13.6% |
| 4Q22 | 574,442 | -19.2% |
| 3Q22 | 564,198 | -2.1% |
| 2Q22 | 585,263 | - |
| 1Q22 | 625,602 | - |
| 4Q21 | 710,902 | - |
| 3Q21 | 576,386 | - |