| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 232,439 | -23.8% |
| 2Q25 | 203,564 | -12.8% |
| 1Q25 | 246,329 | +23.5% |
| 4Q24 | 296,616 | +43.2% |
| 3Q24 | 304,876 | +54.4% |
| 2Q24 | 233,449 | - |
| 1Q24 | 199,421 | +1.7% |
| 4Q23 | 207,171 | +58.9% |
| 3Q23 | 197,482 | +0.4% |
| 1Q23 | 196,090 | +2.7% |
| 4Q22 | 130,381 | -33.1% |
| 3Q22 | 196,714 | -5.4% |
| 2Q22 | 176,537 | -15.2% |
| 1Q22 | 190,900 | +2.6% |
| 4Q21 | 194,803 | +20.0% |
| 3Q21 | 207,973 | +2.3% |
| 2Q21 | 208,275 | +5.1% |
| 1Q21 | 185,987 | +3.3% |
| 4Q20 | 162,287 | -10.4% |
| 3Q20 | 203,253 | +19.5% |
| 2Q20 | 198,210 | +51.1% |
| 1Q20 | 180,087 | +50.1% |
| 4Q19 | 181,032 | - |
| 3Q19 | 170,126 | - |
| 2Q19 | 131,179 | - |
| 1Q19 | 120,000 | - |