| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 174,534 | +9.1% |
| 2Q25 | 177,503 | +8.7% |
| 1Q25 | 167,406 | +11.6% |
| 4Q24 | 163,089 | -1.8% |
| 3Q24 | 159,999 | +1.8% |
| 2Q24 | 163,251 | -3.8% |
| 1Q24 | 149,981 | -12.3% |
| 4Q23 | 166,064 | -6.1% |
| 3Q23 | 157,151 | -10.8% |
| 2Q23 | 169,653 | -7.1% |
| 1Q23 | 170,939 | -2.8% |
| 4Q22 | 176,763 | -6.1% |
| 3Q22 | 176,256 | -7.3% |
| 2Q22 | 182,659 | -7.5% |
| 1Q22 | 175,875 | -19.3% |
| 4Q21 | 188,248 | -13.7% |
| 3Q21 | 190,158 | -12.3% |
| 2Q21 | 197,452 | -9.2% |
| 1Q21 | 217,831 | -7.4% |
| 4Q20 | 218,065 | -16.2% |
| 3Q20 | 216,834 | -15.4% |
| 2Q20 | 217,473 | -14.6% |
| 1Q20 | 235,140 | -5.8% |
| 4Q19 | 260,068 | -1.2% |
| 3Q19 | 256,226 | -3.6% |
| 2Q19 | 254,560 | -8.3% |
| 1Q19 | 249,513 | +0.5% |
| 4Q18 | 263,260 | -1.6% |
| 3Q18 | 265,762 | +2.8% |
| 2Q18 | 277,504 | +4.3% |
| 1Q18 | 248,318 | +2.5% |
| 4Q17 | 267,621 | +10.9% |
| 3Q17 | 258,560 | +8.4% |
| 2Q17 | 266,099 | +5.7% |
| 1Q17 | 242,146 | +1.4% |
| 4Q16 | 241,250 | -2.7% |
| 3Q16 | 238,442 | - |
| 2Q16 | 251,863 | - |
| 1Q16 | 238,855 | - |
| 4Q15 | 248,039 | - |