| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 107,340 | -37.5% |
| 2Q25 | 114,945 | -42.8% |
| 1Q25 | 167,801 | -5.1% |
| 4Q24 | 161,082 | -2.4% |
| 3Q24 | 171,619 | +16.6% |
| 2Q24 | 201,078 | +35.0% |
| 1Q24 | 176,736 | +2.9% |
| 4Q23 | 164,960 | -8.3% |
| 3Q23 | 147,158 | -0.3% |
| 2Q23 | 148,937 | +16.4% |
| 1Q23 | 171,782 | +17.8% |
| 4Q22 | 179,902 | +32.3% |
| 3Q22 | 147,646 | - |
| 2Q22 | 127,928 | - |
| 1Q22 | 145,817 | - |
| 4Q21 | 135,989 | - |