| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 232,983 | -13.0% |
| 2Q25 | 206,923 | +8.3% |
| 1Q25 | 420,615 | +138.9% |
| 4Q24 | 415,891 | +58.0% |
| 3Q24 | 267,680 | +24.9% |
| 2Q24 | 191,014 | +4.0% |
| 1Q24 | 176,076 | -41.2% |
| 4Q23 | 263,162 | -50.0% |
| 3Q23 | 214,350 | -13.5% |
| 2Q23 | 183,660 | -3.6% |
| 1Q23 | 299,530 | +57.1% |
| 4Q22 | 526,842 | +36.5% |
| 3Q22 | 247,720 | +21.3% |
| 2Q22 | 190,443 | -9.0% |
| 1Q22 | 190,677 | -28.8% |
| 4Q21 | 385,947 | +41.8% |
| 3Q21 | 204,246 | -19.0% |
| 2Q21 | 209,318 | -49.1% |
| 1Q21 | 267,801 | -12.4% |
| 4Q20 | 272,175 | -35.2% |
| 3Q20 | 252,092 | -46.3% |
| 2Q20 | 411,458 | +1.0% |
| 1Q20 | 305,874 | -38.2% |
| 4Q19 | 420,105 | +29.0% |
| 3Q19 | 469,880 | +26.2% |
| 2Q19 | 407,532 | +44.2% |
| 1Q19 | 495,067 | +65.7% |
| 4Q18 | 325,654 | -6.0% |
| 3Q18 | 372,337 | +24.4% |
| 2Q18 | 282,608 | -6.5% |
| 1Q18 | 298,725 | +31.8% |
| 4Q17 | 346,499 | +18.8% |
| 3Q17 | 299,198 | -5.0% |
| 2Q17 | 302,233 | -36.3% |
| 1Q17 | 226,657 | -18.0% |
| 4Q16 | 291,617 | -14.8% |
| 3Q16 | 314,993 | - |
| 2Q16 | 474,686 | - |
| 1Q16 | 276,249 | - |
| 4Q15 | 342,370 | - |