| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 56,812 | -1.7% |
| 2Q25 | 64,358 | +17.1% |
| 1Q25 | 61,271 | -9.2% |
| 4Q24 | 65,235 | +8.6% |
| 3Q24 | 57,804 | -16.7% |
| 2Q24 | 54,955 | -18.2% |
| 1Q24 | 67,482 | -5.1% |
| 4Q23 | 60,047 | +11.0% |
| 3Q23 | 69,405 | +20.0% |
| 2Q23 | 67,223 | +3.3% |
| 1Q23 | 71,137 | +9.5% |
| 4Q22 | 54,117 | +17.2% |
| 3Q22 | 57,819 | +4.3% |
| 2Q22 | 65,070 | +7.8% |
| 1Q22 | 64,979 | -5.9% |
| 4Q21 | 46,185 | -6.4% |
| 3Q21 | 55,423 | -14.7% |
| 2Q21 | 60,359 | - |
| 1Q21 | 69,053 | - |
| 4Q20 | 49,353 | - |
| 3Q20 | 65,008 | - |