| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 287,595 | +14.1% |
| 2Q25 | 298,962 | +11.8% |
| 1Q25 | 262,757 | +6.0% |
| 4Q24 | 287,881 | +12.4% |
| 3Q24 | 252,076 | +12.3% |
| 2Q24 | 267,324 | +18.6% |
| 1Q24 | 247,861 | +11.2% |
| 4Q23 | 256,209 | +20.4% |
| 3Q23 | 224,464 | +1.9% |
| 2Q23 | 225,489 | +7.2% |
| 1Q23 | 222,947 | +0.8% |
| 4Q22 | 212,715 | +2.6% |
| 3Q22 | 220,314 | +5.3% |
| 2Q22 | 210,382 | +3.4% |
| 1Q22 | 221,088 | +15.7% |
| 4Q21 | 207,421 | +12.2% |
| 3Q21 | 209,308 | +8.5% |
| 2Q21 | 203,387 | 0.0% |
| 1Q21 | 191,162 | -8.5% |
| 4Q20 | 184,939 | -22.4% |
| 3Q20 | 192,997 | -1.1% |
| 2Q20 | 203,331 | -3.7% |
| 1Q20 | 208,951 | +11.1% |
| 4Q19 | 238,178 | +21.3% |
| 3Q19 | 195,207 | +4.1% |
| 2Q19 | 211,140 | - |
| 1Q19 | 188,127 | - |
| 4Q18 | 196,389 | - |
| 3Q18 | 187,487 | - |