| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 304,945 | +14.2% |
| 2Q25 | 416,484 | +3.4% |
| 1Q25 | 253,936 | +2.1% |
| 4Q24 | 313,703 | +3.0% |
| 3Q24 | 266,950 | +3.9% |
| 2Q24 | 402,873 | +13.7% |
| 1Q24 | 248,775 | +19.8% |
| 4Q23 | 304,505 | +4.1% |
| 3Q23 | 256,922 | +15.0% |
| 2Q23 | 354,284 | +27.7% |
| 1Q23 | 207,645 | -0.2% |
| 4Q22 | 292,496 | +16.0% |
| 3Q22 | 223,486 | +7.8% |
| 2Q22 | 277,499 | +20.6% |
| 1Q22 | 208,031 | +1.9% |
| 4Q21 | 252,144 | -6.7% |
| 3Q21 | 207,385 | -4.2% |
| 2Q21 | 230,179 | -14.1% |
| 1Q21 | 204,106 | -7.6% |
| 4Q20 | 270,168 | -21.3% |
| 3Q20 | 216,406 | - |
| 2Q20 | 268,051 | - |
| 1Q20 | 220,786 | - |
| 4Q19 | 343,073 | - |