| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 195,022 | +1.2% |
| 2Q25 | 198,219 | +4.4% |
| 1Q25 | 198,660 | +7.7% |
| 4Q24 | 181,058 | -17.1% |
| 3Q24 | 192,621 | -1.8% |
| 2Q24 | 189,798 | +9.8% |
| 1Q24 | 184,464 | +29.0% |
| 4Q23 | 218,401 | +19.2% |
| 3Q23 | 196,218 | +69.0% |
| 2Q23 | 172,867 | +28.9% |
| 1Q23 | 142,974 | +24.4% |
| 4Q22 | 183,209 | +51.7% |
| 3Q22 | 116,105 | +17.6% |
| 2Q22 | 134,117 | -2.8% |
| 1Q22 | 114,953 | +9.0% |
| 4Q21 | 120,770 | +10.8% |
| 3Q21 | 98,725 | -1.0% |
| 2Q21 | 138,020 | +21.5% |
| 1Q21 | 105,419 | -21.7% |
| 4Q20 | 108,969 | -22.7% |
| 3Q20 | 99,699 | -32.7% |
| 2Q20 | 113,581 | -23.8% |
| 1Q20 | 134,641 | -4.5% |
| 4Q19 | 141,044 | -12.2% |
| 3Q19 | 148,133 | +5.8% |
| 2Q19 | 149,142 | +5.7% |
| 1Q19 | 141,000 | +0.7% |
| 4Q18 | 160,554 | +21.1% |
| 3Q18 | 139,965 | +2.1% |
| 2Q18 | 141,069 | -5.0% |
| 1Q18 | 139,957 | +6.0% |
| 4Q17 | 132,559 | +3.7% |
| 3Q17 | 137,054 | +12.3% |
| 2Q17 | 148,551 | +20.6% |
| 1Q17 | 132,050 | +9.1% |
| 4Q16 | 127,800 | +9.0% |
| 3Q16 | 121,992 | - |
| 2Q16 | 123,224 | - |
| 1Q16 | 121,011 | - |
| 4Q15 | 117,194 | - |