| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 622,737 | +27.5% |
| 2Q25 | 522,699 | +5.4% |
| 1Q25 | 315,510 | -50.0% |
| 4Q24 | 829,040 | +67.3% |
| 3Q24 | 488,254 | +4.0% |
| 2Q24 | 495,693 | +9.7% |
| 1Q24 | 631,130 | +50.5% |
| 4Q23 | 495,519 | -26.1% |
| 3Q23 | 469,266 | +8.7% |
| 2Q23 | 451,902 | +2.1% |
| 1Q23 | 419,351 | -21.6% |
| 4Q22 | 670,459 | +42.6% |
| 3Q22 | 431,525 | +23.9% |
| 2Q22 | 442,499 | +35.8% |
| 1Q22 | 535,001 | +9.5% |
| 4Q21 | 470,299 | +940.3% |
| 2Q21 | 348,218 | +100.3% |
| 1Q21 | 325,787 | +41.4% |
| 4Q21 | 488,441 | +128.5% |
| 3Q21 | 45,206 | -77.6% |
| 2Q21 | 173,887 | +1.3% |
| 1Q21 | 230,325 | +12.1% |
| 4Q20 | 213,732 | +33.9% |
| 3Q20 | 201,948 | +2.5% |
| 2Q20 | 171,652 | - |
| 1Q20 | 205,498 | - |
| 4Q19 | 159,595 | - |
| 3Q19 | 196,965 | - |