| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 525,493 | +30.0% |
| 2Q25 | 557,989 | +32.6% |
| 1Q25 | 521,951 | +39.1% |
| 4Q24 | 546,880 | +6.3% |
| 3Q24 | 404,126 | +10.1% |
| 2Q24 | 420,850 | +12.3% |
| 1Q24 | 375,114 | +13.9% |
| 4Q23 | 514,678 | +53.8% |
| 3Q23 | 366,908 | +20.6% |
| 2Q23 | 374,885 | - |
| 1Q23 | 329,392 | +21.0% |
| 4Q22 | 334,748 | -1.8% |
| 3Q22 | 304,134 | +30.3% |
| 1Q22 | 272,244 | +33.8% |
| 4Q21 | 340,929 | +69.3% |
| 3Q21 | 233,441 | +52.1% |
| 2Q21 | 206,442 | +56.6% |
| 1Q21 | 203,512 | +60.5% |
| 4Q20 | 201,333 | +37.8% |
| 3Q20 | 153,504 | - |
| 2Q20 | 131,812 | - |
| 1Q20 | 126,829 | - |
| 4Q19 | 146,119 | - |