| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 398,489 | +12.0% |
| 2Q25 | 345,001 | +9.4% |
| 1Q25 | 346,110 | +12.8% |
| 4Q24 | 451,997 | +19.1% |
| 3Q24 | 355,698 | +22.2% |
| 2Q24 | 315,462 | +24.5% |
| 1Q24 | 306,814 | +23.3% |
| 4Q23 | 379,477 | +13.7% |
| 3Q23 | 291,151 | +23.8% |
| 2Q23 | 253,456 | +12.7% |
| 1Q23 | 248,852 | +11.0% |
| 4Q22 | 333,729 | +19.1% |
| 3Q22 | 235,248 | +9.1% |
| 2Q22 | 224,853 | +2.0% |
| 1Q22 | 224,204 | +7.5% |
| 4Q21 | 280,178 | +39.5% |
| 3Q21 | 215,613 | +59.4% |
| 2Q21 | 220,351 | +68.6% |
| 1Q21 | 208,576 | +57.3% |
| 4Q20 | 200,871 | +4.3% |
| 3Q20 | 135,283 | - |
| 2Q20 | 130,703 | - |
| 1Q20 | 132,628 | - |
| 4Q19 | 192,616 | - |