| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 416,086 | -12.1% |
| 2Q25 | 538,957 | +17.5% |
| 1Q25 | 402,805 | -2.2% |
| 4Q24 | 512,486 | -836.5% |
| 3Q24 | 473,541 | +10.8% |
| 2Q24 | 458,699 | +28.8% |
| 1Q24 | 411,744 | +11.7% |
| 4Q23 | -69,585 | -112.9% |
| 2Q23 | 427,390 | -22.2% |
| 1Q23 | 356,154 | +17.5% |
| 4Q23 | 368,455 | +145.9% |
| 3Q23 | 540,599 | +171.7% |
| 2Q23 | 549,606 | +169.8% |
| 1Q23 | 303,055 | +39.2% |
| 4Q22 | 149,869 | -28.9% |
| 3Q22 | 198,953 | +4.4% |
| 2Q22 | 203,713 | +3.2% |
| 1Q22 | 217,763 | +12.8% |
| 4Q21 | 210,761 | +38.3% |
| 3Q21 | 190,527 | +52.5% |
| 2Q21 | 197,489 | +41.7% |
| 1Q21 | 192,981 | +30.2% |
| 4Q20 | 152,378 | -21.3% |
| 3Q20 | 124,973 | -43.6% |
| 2Q20 | 139,411 | -31.2% |
| 1Q20 | 148,240 | -41.3% |
| 4Q19 | 193,523 | -16.1% |
| 3Q19 | 221,647 | -4.8% |
| 2Q19 | 202,743 | +7.1% |
| 1Q19 | 252,521 | +36.2% |
| 4Q18 | 230,536 | +39.4% |
| 3Q18 | 232,751 | +1.3% |
| 2Q18 | 189,246 | -17.8% |
| 1Q18 | 185,359 | -13.9% |
| 4Q17 | 165,346 | +33.0% |
| 3Q17 | 229,717 | +41.5% |
| 2Q17 | 230,194 | - |
| 1Q17 | 215,399 | - |
| 4Q16 | 124,352 | - |
| 3Q16 | 162,341 | - |