| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 497,688 | +10.4% |
| 2Q25 | 506,130 | +19.1% |
| 1Q25 | 462,760 | +19.6% |
| 4Q24 | 456,474 | +9.8% |
| 3Q24 | 450,985 | +20.6% |
| 2Q24 | 424,790 | +7.3% |
| 1Q24 | 387,020 | +11.6% |
| 4Q23 | 415,828 | +15.2% |
| 3Q23 | 373,801 | +6.1% |
| 2Q23 | 395,997 | +22.7% |
| 1Q23 | 346,702 | +27.4% |
| 4Q22 | 360,979 | +31.1% |
| 3Q22 | 352,197 | +38.5% |
| 2Q22 | 322,624 | - |
| 1Q22 | 272,187 | +57.9% |
| 4Q21 | 275,348 | +66.2% |
| 3Q21 | 254,326 | +26.4% |
| 1Q21 | 172,332 | -4.5% |
| 4Q20 | 165,687 | -18.4% |
| 3Q20 | 201,165 | - |
| 2Q20 | 192,810 | - |
| 1Q20 | 180,512 | - |
| 4Q19 | 203,117 | - |