| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 275,033 | +23.8% |
| 2Q25 | 258,531 | - |
| 1Q25 | 235,771 | -6.0% |
| 4Q24 | 254,432 | +10.1% |
| 3Q24 | 222,073 | -7.3% |
| 1Q24 | 250,806 | +22.0% |
| 4Q23 | 231,192 | +9.8% |
| 3Q23 | 239,686 | +22.5% |
| 2Q23 | 237,123 | +23.1% |
| 1Q23 | 205,556 | +4.6% |
| 4Q22 | 210,511 | -13.3% |
| 3Q22 | 195,730 | +24.5% |
| 2Q22 | 192,618 | +19.4% |
| 1Q22 | 196,449 | +20.2% |
| 4Q21 | 242,809 | +38.0% |
| 3Q21 | 157,208 | +14.2% |
| 2Q21 | 161,302 | +16.6% |
| 1Q21 | 163,436 | +20.0% |
| 4Q20 | 175,993 | +5.1% |
| 3Q20 | 137,707 | - |
| 2Q20 | 138,295 | - |
| 1Q20 | 136,206 | - |
| 4Q19 | 167,531 | - |