| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 595,961 | -2.9% |
| 2Q25 | 629,490 | -19.0% |
| 1Q25 | 597,090 | +8.5% |
| 4Q24 | 599,737 | -22.9% |
| 3Q24 | 614,047 | +20.9% |
| 2Q24 | 777,574 | +30.1% |
| 1Q24 | 550,439 | -19.5% |
| 4Q23 | 778,168 | +2.5% |
| 3Q23 | 507,824 | -22.7% |
| 2Q23 | 597,457 | +7.2% |
| 1Q23 | 684,125 | +33.9% |
| 4Q22 | 759,448 | +7.9% |
| 3Q22 | 657,156 | +15.0% |
| 2Q22 | 557,450 | -14.8% |
| 1Q22 | 511,032 | +5.6% |
| 4Q21 | 703,543 | +5.4% |
| 3Q21 | 571,427 | +25.2% |
| 2Q21 | 654,493 | +58.6% |
| 1Q21 | 483,814 | +4.8% |
| 4Q20 | 667,683 | +0.1% |
| 3Q20 | 456,253 | +4.7% |
| 2Q20 | 412,661 | -26.3% |
| 1Q20 | 461,667 | +28.5% |
| 4Q19 | 667,064 | +39.6% |
| 3Q19 | 435,633 | -2.1% |
| 2Q19 | 560,192 | +43.3% |
| 1Q19 | 359,166 | +7.3% |
| 4Q18 | 477,812 | +40.1% |
| 3Q18 | 445,165 | +55.2% |
| 2Q18 | 390,825 | +49.6% |
| 1Q18 | 334,709 | +36.7% |
| 4Q17 | 341,167 | +33.5% |
| 3Q17 | 286,865 | +28.1% |
| 2Q17 | 261,275 | +9.5% |
| 1Q17 | 244,767 | -7.0% |
| 4Q16 | 255,578 | -14.7% |
| 3Q16 | 223,882 | +17.5% |
| 2Q16 | 238,630 | - |
| 1Q16 | 263,059 | - |
| 4Q15 | 299,773 | - |
| 3Q15 | 190,489 | - |