| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 628,130 | -12.0% |
| 2Q25 | 699,272 | -2.8% |
| 1Q25 | 786,381 | +16.2% |
| 4Q24 | 718,950 | -2.9% |
| 3Q24 | 713,723 | +19.1% |
| 2Q24 | 719,315 | +16.1% |
| 1Q24 | 676,878 | +21.1% |
| 4Q23 | 740,134 | -7.7% |
| 3Q23 | 599,175 | +4.8% |
| 2Q23 | 619,814 | -9.1% |
| 1Q23 | 559,110 | -1.0% |
| 4Q22 | 801,747 | +29.7% |
| 3Q22 | 571,878 | -10.0% |
| 2Q22 | 681,941 | +42.7% |
| 1Q22 | 564,886 | +42.9% |
| 4Q21 | 618,226 | +56.9% |
| 3Q21 | 635,651 | +74.7% |
| 2Q21 | 477,885 | +26.8% |
| 1Q21 | 395,278 | +10.6% |
| 4Q20 | 394,114 | - |
| 3Q20 | 363,773 | +2.4% |
| 2Q20 | 377,025 | +7.1% |
| 1Q20 | 357,500 | +1.6% |
| 2Q19 | 355,171 | - |
| 1Q19 | 351,933 | - |
| 3Q17 | 184,566 | - |
| 2Q17 | 158,125 | - |
| 1Q17 | 161,063 | - |
| 4Q16 | 204,435 | - |