| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 303,940 | -30.4% |
| 2Q25 | 510,471 | +14.5% |
| 1Q25 | 785,202 | +107.2% |
| 4Q24 | 451,265 | -27.1% |
| 3Q24 | 436,767 | +6.5% |
| 2Q24 | 445,883 | -26.1% |
| 1Q24 | 378,872 | +15.5% |
| 4Q23 | 618,948 | +109.5% |
| 3Q23 | 410,049 | +17.4% |
| 2Q23 | 603,449 | +56.3% |
| 1Q23 | 328,145 | -35.9% |
| 4Q22 | 295,460 | -43.2% |
| 3Q22 | 349,180 | -3.0% |
| 2Q22 | 386,122 | -2.6% |
| 1Q22 | 512,231 | +36.0% |
| 4Q21 | 520,328 | -14.7% |
| 3Q21 | 359,879 | -33.2% |
| 2Q21 | 396,521 | -6.3% |
| 1Q21 | 376,629 | +11.3% |
| 4Q20 | 609,959 | +14.1% |
| 3Q20 | 539,063 | +67.1% |
| 2Q20 | 423,286 | -10.7% |
| 1Q20 | 338,458 | -8.9% |
| 4Q19 | 534,418 | +52.5% |
| 3Q19 | 322,595 | +15.1% |
| 2Q19 | 473,963 | +33.1% |
| 1Q19 | 371,430 | +20.6% |
| 4Q18 | 350,382 | -20.8% |
| 3Q18 | 280,241 | +6.2% |
| 2Q18 | 356,143 | +27.6% |
| 1Q18 | 308,015 | +23.0% |
| 4Q17 | 442,495 | +41.1% |
| 3Q17 | 263,916 | -2.5% |
| 2Q17 | 279,064 | +14.5% |
| 1Q17 | 250,495 | +18.4% |
| 4Q16 | 313,519 | -11.5% |
| 3Q16 | 270,820 | - |
| 2Q16 | 243,655 | - |
| 1Q16 | 211,614 | - |
| 4Q15 | 354,171 | - |