| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 277,164 | -8.9% |
| 2Q25 | 290,653 | -8.9% |
| 1Q25 | 295,511 | -3.2% |
| 4Q24 | 317,155 | +5.3% |
| 3Q24 | 304,146 | +8.0% |
| 2Q24 | 319,220 | +14.6% |
| 1Q24 | 305,244 | +12.8% |
| 4Q23 | 301,112 | +13.8% |
| 3Q23 | 281,512 | -5.2% |
| 2Q23 | 278,482 | -18.5% |
| 1Q23 | 270,705 | -24.6% |
| 4Q22 | 264,510 | -37.2% |
| 3Q22 | 297,108 | -31.3% |
| 2Q22 | 341,634 | -18.9% |
| 1Q22 | 359,204 | -20.0% |
| 4Q21 | 421,453 | -8.4% |
| 3Q21 | 432,253 | +18.0% |
| 2Q21 | 421,162 | +14.3% |
| 1Q21 | 448,781 | -2.5% |
| 2Q20 | 366,469 | -1.6% |
| 1Q20 | 368,481 | +1.3% |
| 4Q20 | 460,260 | +15.7% |
| 3Q20 | 339,954 | -0.4% |
| 1Q20 | 363,868 | +8.1% |
| 4Q19 | 397,693 | -2.0% |
| 3Q19 | 341,352 | +12.2% |
| 2Q19 | 372,503 | +13.9% |
| 1Q19 | 336,566 | +18.9% |
| 4Q18 | 405,848 | +2.9% |
| 3Q18 | 304,223 | +6.9% |
| 2Q18 | 326,940 | +15.4% |
| 1Q18 | 283,146 | +12.0% |
| 4Q17 | 394,370 | +34.0% |
| 3Q17 | 284,517 | +13.2% |
| 2Q17 | 283,273 | - |
| 1Q17 | 252,758 | - |
| 4Q16 | 294,369 | - |
| 3Q16 | 251,359 | - |