| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 282,660 | -10.8% |
| 2Q25 | 274,545 | -18.0% |
| 1Q25 | 344,332 | -1.0% |
| 4Q24 | 329,880 | -4.5% |
| 3Q24 | 317,004 | -7.5% |
| 2Q24 | 334,886 | -4.1% |
| 1Q24 | 347,908 | -7.3% |
| 4Q23 | 345,274 | -14.4% |
| 3Q23 | 342,826 | -14.5% |
| 2Q23 | 349,128 | -3.0% |
| 1Q23 | 375,425 | -7.4% |
| 4Q22 | 403,155 | +7.3% |
| 3Q22 | 401,045 | +56.9% |
| 2Q22 | 360,033 | +60.4% |
| 1Q22 | 405,237 | +66.5% |
| 4Q21 | 375,709 | +63.0% |
| 3Q21 | 255,637 | +21.3% |
| 2Q21 | 224,519 | +8.5% |
| 1Q21 | 243,402 | -6.5% |
| 4Q20 | 230,504 | -3.3% |
| 3Q20 | 210,743 | -4.7% |
| 2Q20 | 207,015 | -12.8% |
| 1Q20 | 260,357 | +11.9% |
| 4Q19 | 238,263 | -4.0% |
| 3Q19 | 221,252 | -14.5% |
| 2Q19 | 237,326 | -7.3% |
| 1Q19 | 232,657 | -14.6% |
| 4Q18 | 248,157 | +16.2% |
| 3Q18 | 258,720 | +18.5% |
| 2Q18 | 256,060 | +2.1% |
| 1Q18 | 272,484 | +8.5% |
| 4Q17 | 213,499 | -17.4% |
| 3Q17 | 218,301 | -5.9% |
| 2Q17 | 250,691 | -5.0% |
| 1Q17 | 251,044 | +28.5% |
| 4Q16 | 258,529 | +46.4% |
| 3Q16 | 231,946 | - |
| 2Q16 | 263,903 | - |
| 1Q16 | 195,391 | - |
| 4Q15 | 176,559 | - |