| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 268,068 | +26.2% |
| 2Q25 | 320,284 | +50.8% |
| 1Q25 | 237,279 | +28.0% |
| 4Q24 | 387,077 | +82.7% |
| 3Q24 | 212,339 | +23.1% |
| 2Q24 | 212,370 | +18.8% |
| 1Q24 | 185,327 | -6.0% |
| 4Q23 | 211,911 | +20.6% |
| 3Q23 | 172,446 | -6.3% |
| 2Q23 | 178,692 | -16.4% |
| 1Q23 | 197,081 | +2.5% |
| 4Q22 | 175,663 | +7.2% |
| 3Q22 | 184,004 | - |
| 2Q22 | 213,775 | +38.8% |
| 1Q22 | 192,357 | +39.1% |
| 4Q21 | 163,834 | +28.0% |
| 2Q21 | 154,023 | +15.5% |
| 1Q21 | 138,252 | -10.9% |
| 4Q20 | 127,967 | -14.7% |
| 3Q20 | 130,813 | - |
| 2Q20 | 133,341 | - |
| 1Q20 | 155,124 | - |
| 4Q19 | 150,002 | - |