| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 229,497 | +8.1% |
| 2Q25 | 237,721 | +2.2% |
| 1Q25 | 234,871 | -4.0% |
| 4Q24 | 246,776 | -12.6% |
| 3Q24 | 212,385 | -8.4% |
| 2Q24 | 232,712 | -0.9% |
| 1Q24 | 244,678 | +10.6% |
| 4Q23 | 282,432 | +12.7% |
| 3Q23 | 231,795 | +8.6% |
| 2Q23 | 234,900 | +14.8% |
| 1Q23 | 221,319 | +15.5% |
| 4Q22 | 250,579 | +33.3% |
| 3Q22 | 213,350 | +10.9% |
| 2Q22 | 204,643 | +6.8% |
| 1Q22 | 191,689 | -5.9% |
| 4Q21 | 188,017 | -2.8% |
| 3Q21 | 192,428 | +1.3% |
| 2Q21 | 191,580 | +1.2% |
| 1Q21 | 203,632 | -6.0% |
| 4Q20 | 193,446 | -11.9% |
| 3Q20 | 190,018 | -11.8% |
| 2Q20 | 189,248 | -11.4% |
| 1Q20 | 216,698 | +6.9% |
| 4Q19 | 219,675 | -5.9% |
| 3Q19 | 215,520 | +35.1% |
| 2Q19 | 213,517 | +45.1% |
| 1Q19 | 202,778 | +29.9% |
| 4Q18 | 233,442 | +83.5% |
| 3Q18 | 159,492 | +20.2% |
| 2Q18 | 147,200 | +18.9% |
| 1Q18 | 156,045 | +12.6% |
| 4Q17 | 127,248 | - |
| 3Q17 | 132,690 | - |
| 2Q17 | 123,780 | - |
| 1Q17 | 138,568 | - |