| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 118,247 | +19.5% |
| 2Q25 | 93,704 | -11.6% |
| 1Q25 | 105,395 | -2.3% |
| 4Q24 | 95,994 | +21.7% |
| 3Q24 | 98,915 | +17.5% |
| 2Q24 | 105,944 | +29.3% |
| 1Q24 | 107,880 | +13.6% |
| 4Q23 | 78,902 | -3.8% |
| 3Q23 | 84,172 | +2.8% |
| 2Q23 | 81,915 | +2.1% |
| 1Q23 | 94,931 | -16.0% |
| 4Q22 | 82,033 | +3.4% |
| 3Q22 | 81,910 | -25.7% |
| 2Q22 | 80,193 | -29.8% |
| 1Q22 | 113,005 | -5.4% |
| 4Q21 | 79,360 | -3.7% |
| 3Q21 | 110,291 | +0.6% |
| 2Q21 | 114,309 | -5.0% |
| 1Q21 | 119,481 | +8.3% |
| 4Q20 | 82,422 | -40.1% |
| 3Q20 | 109,653 | -24.6% |
| 2Q20 | 120,322 | -25.2% |
| 1Q20 | 110,286 | -25.1% |
| 4Q19 | 137,678 | -15.6% |
| 3Q19 | 145,422 | -4.7% |
| 2Q19 | 160,777 | -27.7% |
| 1Q19 | 147,231 | -20.7% |
| 4Q18 | 163,156 | -44.8% |
| 3Q18 | 152,545 | -26.3% |
| 2Q18 | 222,505 | +0.7% |
| 1Q18 | 185,699 | -14.0% |
| 4Q17 | 295,557 | +31.1% |
| 3Q17 | 206,979 | -5.0% |
| 2Q17 | 220,914 | -7.1% |
| 1Q17 | 215,963 | -11.2% |
| 4Q16 | 225,432 | -23.3% |
| 3Q16 | 217,930 | - |
| 2Q16 | 237,897 | - |
| 1Q16 | 243,211 | - |
| 4Q15 | 293,998 | - |