| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 263,753 | -19.7% |
| 1Q24 | 328,484 | +50.2% |
| 4Q24 | 228,650 | +39.5% |
| 3Q24 | 221,154 | -25.1% |
| 2Q24 | 219,818 | -5.6% |
| 1Q24 | 218,648 | -1.0% |
| 4Q23 | 163,858 | -25.4% |
| 3Q23 | 295,438 | +30.0% |
| 2Q23 | 232,773 | +6.0% |
| 1Q23 | 220,914 | +148.9% |
| 4Q22 | 219,665 | +202.1% |
| 3Q22 | 227,260 | +255.7% |
| 2Q22 | 219,644 | +229.2% |
| 1Q22 | 88,760 | -10.7% |
| 4Q21 | 72,716 | -20.3% |
| 3Q21 | 63,883 | +508.9% |
| 2Q21 | 66,726 | +25.2% |
| 1Q21 | 99,381 | +72.4% |
| 4Q20 | 91,267 | +80.8% |
| 3Q20 | 10,491 | -81.3% |
| 2Q20 | 53,286 | -5.0% |
| 1Q20 | 57,630 | -11.7% |
| 4Q19 | 50,488 | -14.5% |
| 3Q19 | 56,006 | -9.5% |
| 2Q19 | 56,091 | -7.5% |
| 1Q19 | 65,274 | +3.0% |
| 4Q18 | 59,079 | -35.3% |
| 3Q18 | 61,881 | -29.7% |
| 2Q18 | 60,647 | -25.5% |
| 1Q18 | 63,377 | -26.8% |
| 4Q17 | 91,270 | +23.7% |
| 3Q17 | 88,042 | +18.3% |
| 2Q17 | 81,420 | +14.1% |
| 1Q17 | 86,595 | +5.0% |
| 4Q16 | 73,783 | - |
| 3Q16 | 74,407 | - |
| 2Q16 | 71,369 | - |
| 1Q16 | 82,443 | - |