| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 440,829 | +37.0% |
| 2Q25 | 418,832 | +24.5% |
| 1Q25 | 341,601 | +8.8% |
| 4Q24 | 384,187 | +17.1% |
| 3Q24 | 321,791 | +23.8% |
| 2Q24 | 336,471 | +19.1% |
| 1Q24 | 313,990 | +17.8% |
| 4Q23 | 328,052 | +13.2% |
| 3Q23 | 259,888 | +2.0% |
| 2Q23 | 282,393 | +19.6% |
| 1Q23 | 266,627 | +10.5% |
| 4Q22 | 289,700 | +8.5% |
| 3Q22 | 254,746 | - |
| 2Q22 | 236,071 | +36.9% |
| 1Q22 | 241,217 | +54.9% |
| 4Q21 | 267,088 | -8.2% |
| 2Q21 | 172,503 | +64.7% |
| 1Q21 | 155,757 | +21.7% |
| 4Q20 | 291,095 | +54.2% |
| 3Q20 | 158,876 | - |
| 2Q20 | 104,736 | - |
| 1Q20 | 128,002 | - |
| 4Q19 | 188,760 | - |