| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 746,000 | -8.4% |
| 2Q25 | 567,000 | -22.4% |
| 1Q25 | 780,000 | +11.0% |
| 4Q24 | 918,000 | +13.6% |
| 3Q24 | 814,000 | +6.4% |
| 2Q24 | 731,000 | +8.8% |
| 1Q24 | 703,000 | +3.8% |
| 4Q23 | 808,000 | -5.4% |
| 3Q23 | 765,000 | -2.9% |
| 2Q23 | 672,000 | -7.4% |
| 1Q23 | 677,253 | +7.8% |
| 4Q22 | 853,673 | +6.2% |
| 3Q22 | 787,968 | +0.6% |
| 2Q22 | 726,066 | -1.5% |
| 1Q22 | 628,161 | -0.2% |
| 4Q21 | 803,834 | +31.0% |
| 3Q21 | 783,044 | +35.9% |
| 2Q21 | 737,148 | +58.8% |
| 1Q21 | 629,539 | -8.6% |
| 4Q20 | 613,814 | -36.3% |
| 3Q20 | 575,999 | -27.9% |
| 2Q20 | 464,248 | -24.6% |
| 1Q20 | 688,503 | -19.0% |
| 4Q19 | 963,327 | +4.6% |
| 3Q19 | 798,575 | +26.1% |
| 2Q19 | 616,077 | +3.4% |
| 1Q19 | 850,252 | -11.0% |
| 4Q18 | 920,758 | +6.8% |
| 3Q18 | 633,488 | +9.1% |
| 2Q18 | 596,077 | +2.5% |
| 1Q18 | 955,470 | +21.8% |
| 4Q17 | 861,982 | +4.9% |
| 3Q17 | 580,913 | +12.4% |
| 2Q17 | 581,430 | +9.6% |
| 1Q17 | 784,355 | -1.0% |
| 4Q16 | 821,513 | - |
| 3Q16 | 516,879 | - |
| 2Q16 | 530,539 | - |
| 1Q16 | 792,185 | - |