| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 280,694 | -8.8% |
| 2Q25 | 236,128 | -1.8% |
| 1Q25 | 228,663 | -44.8% |
| 4Q24 | 671,660 | +50.5% |
| 3Q24 | 307,840 | -1.5% |
| 2Q24 | 240,350 | -2.9% |
| 1Q24 | 414,485 | +125.6% |
| 4Q23 | 446,355 | +141.6% |
| 3Q23 | 312,535 | +47.1% |
| 2Q23 | 247,613 | +31.3% |
| 1Q23 | 183,753 | +30.6% |
| 4Q22 | 184,775 | +23.1% |
| 3Q22 | 212,396 | +60.7% |
| 2Q22 | 188,569 | +28.2% |
| 1Q22 | 140,706 | +3.0% |
| 4Q21 | 150,154 | -34.0% |
| 3Q21 | 132,138 | +1.6% |
| 2Q21 | 147,106 | +17.7% |
| 1Q21 | 136,576 | +12.2% |
| 4Q20 | 227,366 | +108.7% |
| 3Q20 | 130,116 | +31.0% |
| 2Q20 | 125,029 | +21.7% |
| 1Q20 | 121,735 | -3.7% |
| 4Q19 | 108,922 | -59.7% |
| 3Q19 | 99,310 | -66.9% |
| 2Q19 | 102,706 | -59.2% |
| 1Q19 | 126,421 | -48.0% |
| 4Q18 | 270,268 | -9.4% |
| 3Q18 | 300,231 | +30.7% |
| 2Q18 | 251,963 | +49.9% |
| 1Q18 | 243,204 | +32.0% |
| 4Q17 | 298,291 | +100.3% |
| 3Q17 | 229,776 | +111.9% |
| 2Q17 | 168,137 | +61.0% |
| 1Q17 | 184,227 | +53.2% |
| 4Q16 | 148,899 | +74.4% |
| 3Q16 | 108,438 | - |
| 2Q16 | 104,432 | - |
| 1Q16 | 120,269 | - |
| 4Q15 | 85,402 | - |