| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 346,279 | +516.7% |
| 2Q25 | 200,880 | +259.7% |
| 1Q25 | 298,738 | +428.7% |
| 4Q24 | 58,457 | -9.7% |
| 3Q24 | 56,148 | -1.0% |
| 2Q24 | 55,850 | +1.9% |
| 1Q24 | 56,500 | -2.2% |
| 4Q23 | 64,770 | +12.2% |
| 3Q23 | 56,733 | +4.6% |
| 2Q23 | 54,821 | -7.9% |
| 1Q23 | 57,750 | -1.6% |
| 4Q22 | 57,711 | +1.6% |
| 3Q22 | 54,244 | +7.1% |
| 2Q22 | 59,548 | +51.3% |
| 1Q22 | 58,689 | +51.3% |
| 4Q21 | 56,795 | +14.0% |
| 3Q21 | 50,664 | -4.9% |
| 2Q21 | 39,355 | -42.2% |
| 1Q21 | 38,786 | -51.5% |
| 4Q20 | 49,840 | -45.8% |
| 3Q20 | 53,297 | -31.7% |
| 2Q20 | 68,132 | -22.2% |
| 1Q20 | 80,046 | +23.3% |
| 4Q19 | 91,956 | +23.5% |
| 3Q19 | 78,089 | -5.3% |
| 2Q19 | 87,617 | -3.2% |
| 1Q19 | 64,930 | -30.7% |
| 4Q18 | 74,457 | -25.1% |
| 3Q18 | 82,476 | -16.7% |
| 2Q18 | 90,534 | -17.5% |
| 1Q18 | 93,737 | -16.5% |
| 4Q17 | 99,372 | -16.0% |
| 3Q17 | 98,990 | -13.9% |
| 2Q17 | 109,685 | -21.8% |
| 1Q17 | 112,310 | -35.4% |
| 4Q16 | 118,300 | -56.8% |
| 3Q16 | 115,025 | -55.9% |
| 2Q16 | 140,337 | - |
| 1Q16 | 173,821 | - |
| 4Q15 | 273,646 | - |
| 3Q15 | 260,997 | - |