| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 798,000 | -5.0% |
| 2Q25 | 789,000 | +1.7% |
| 1Q25 | 832,000 | -4.1% |
| 4Q24 | 885,000 | +1.5% |
| 3Q24 | 840,000 | +4.3% |
| 2Q24 | 776,000 | -7.1% |
| 1Q24 | 868,000 | +9.0% |
| 4Q23 | 872,000 | +7.9% |
| 3Q23 | 805,000 | +10.3% |
| 2Q23 | 835,000 | +16.8% |
| 1Q23 | 796,000 | +14.0% |
| 4Q22 | 808,000 | +6.0% |
| 3Q22 | 730,000 | +11.1% |
| 2Q22 | 715,000 | +14.2% |
| 1Q22 | 698,000 | +6.1% |
| 4Q21 | 762,000 | +18.1% |
| 3Q21 | 657,000 | -3.5% |
| 2Q21 | 626,000 | +0.8% |
| 1Q21 | 658,000 | +2.8% |
| 4Q20 | 645,000 | -1.4% |
| 3Q20 | 681,000 | +35.2% |
| 2Q20 | 621,000 | +20.2% |
| 1Q20 | 640,000 | +25.4% |
| 4Q19 | 654,333 | +26.3% |
| 3Q19 | 503,571 | - |
| 2Q19 | 516,809 | - |
| 1Q19 | 510,287 | - |
| 4Q18 | 518,268 | - |