| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 454,689 | +32.3% |
| 2Q25 | 439,406 | +36.7% |
| 1Q25 | 388,900 | +22.9% |
| 4Q24 | 384,091 | +14.3% |
| 3Q24 | 343,766 | +3.3% |
| 2Q24 | 321,347 | -1.7% |
| 1Q24 | 316,472 | -7.9% |
| 4Q23 | 336,042 | +15.1% |
| 3Q23 | 332,811 | -1.8% |
| 2Q23 | 326,933 | -3.8% |
| 1Q23 | 343,754 | +16.6% |
| 4Q22 | 291,863 | +6.0% |
| 3Q22 | 338,860 | - |
| 2Q22 | 339,756 | - |
| 1Q22 | 294,716 | - |
| 4Q21 | 275,314 | - |