| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 388,366 | +28.2% |
| 2Q25 | 345,781 | +12.7% |
| 1Q25 | 379,495 | +26.8% |
| 4Q24 | 321,353 | +2.7% |
| 3Q24 | 302,859 | -9.6% |
| 2Q24 | 306,740 | -8.7% |
| 1Q24 | 299,349 | +1.8% |
| 4Q23 | 312,886 | -15.8% |
| 3Q23 | 334,976 | +21.2% |
| 2Q23 | 335,986 | +22.4% |
| 1Q23 | 294,132 | +44.4% |
| 4Q22 | 371,563 | +61.3% |
| 3Q22 | 276,292 | - |
| 2Q22 | 274,534 | +85.0% |
| 1Q22 | 203,673 | +85.5% |
| 4Q21 | 230,339 | +125.6% |
| 2Q21 | 148,366 | +97.8% |
| 1Q21 | 109,810 | +52.2% |
| 4Q20 | 102,080 | +40.2% |
| 3Q20 | 96,964 | +44.5% |
| 2Q20 | 74,993 | +23.6% |
| 1Q20 | 72,147 | +24.3% |
| 4Q19 | 72,789 | +43.5% |
| 3Q19 | 67,108 | +24.6% |
| 2Q19 | 60,693 | - |
| 1Q19 | 58,043 | - |
| 4Q18 | 50,734 | - |
| 3Q18 | 53,870 | - |