| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 227,525 | +14.0% |
| 2Q25 | 229,364 | +12.4% |
| 1Q25 | 209,093 | +6.6% |
| 4Q24 | 215,984 | +6.4% |
| 3Q24 | 199,650 | +0.7% |
| 2Q24 | 204,075 | -4.2% |
| 1Q24 | 196,200 | +10.8% |
| 4Q23 | 202,934 | +2.8% |
| 3Q23 | 198,231 | -5.6% |
| 2Q23 | 212,965 | +11.4% |
| 1Q23 | 176,998 | -3.5% |
| 4Q22 | 197,339 | -10.0% |
| 3Q22 | 210,004 | +40.1% |
| 2Q22 | 191,195 | +34.9% |
| 1Q22 | 183,510 | +41.2% |
| 4Q21 | 219,271 | +62.5% |
| 3Q21 | 149,910 | +1.5% |
| 2Q21 | 141,701 | -1.1% |
| 1Q21 | 129,986 | -16.4% |
| 4Q20 | 134,903 | -26.4% |
| 3Q20 | 147,693 | -19.2% |
| 2Q20 | 143,215 | -26.5% |
| 1Q20 | 155,421 | -16.2% |
| 4Q19 | 183,361 | -5.3% |
| 3Q19 | 182,895 | -1.9% |
| 2Q19 | 194,838 | -5.0% |
| 1Q19 | 185,539 | -14.6% |
| 4Q18 | 193,636 | +12.2% |
| 3Q18 | 186,362 | +18.2% |
| 2Q18 | 205,004 | +19.9% |
| 1Q18 | 217,272 | +12.7% |
| 4Q17 | 172,510 | +9.4% |
| 3Q17 | 157,713 | -2.9% |
| 2Q17 | 171,028 | -14.6% |
| 1Q17 | 192,794 | -11.3% |
| 4Q16 | 157,724 | +8.1% |
| 3Q16 | 162,485 | +9.8% |
| 2Q16 | 200,289 | - |
| 1Q16 | 217,337 | - |
| 4Q15 | 145,938 | - |
| 3Q15 | 147,946 | - |