| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 152,930 | +14.5% |
| 2Q25 | 134,246 | -10.4% |
| 1Q25 | 146,548 | +2.7% |
| 4Q24 | 144,903 | -2.9% |
| 3Q24 | 133,613 | -14.5% |
| 2Q24 | 149,820 | +1.7% |
| 1Q24 | 142,740 | +8.8% |
| 4Q23 | 149,168 | +11.8% |
| 3Q23 | 156,349 | +26.4% |
| 2Q23 | 147,297 | +27.4% |
| 1Q23 | 131,198 | +25.6% |
| 4Q22 | 133,425 | +18.5% |
| 3Q22 | 123,714 | +24.5% |
| 2Q22 | 115,627 | +14.0% |
| 1Q22 | 104,453 | -5.1% |
| 4Q21 | 112,614 | +22.1% |
| 3Q21 | 99,334 | +12.6% |
| 2Q21 | 101,384 | +3.4% |
| 1Q21 | 110,099 | +19.2% |
| 4Q20 | 92,215 | -2.3% |
| 3Q20 | 88,240 | +3.5% |
| 2Q20 | 98,092 | +30.3% |
| 1Q20 | 92,379 | -3.5% |
| 4Q19 | 94,340 | - |
| 3Q19 | 85,246 | - |
| 2Q19 | 75,274 | - |
| 1Q19 | 95,738 | - |