| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 93,281 | +17.5% |
| 2Q25 | 82,699 | -7.5% |
| 1Q25 | 77,770 | -36.5% |
| 4Q24 | 49,583 | -68.9% |
| 3Q24 | 79,390 | -35.2% |
| 2Q24 | 89,443 | -30.2% |
| 1Q24 | 122,515 | -13.1% |
| 4Q23 | 159,230 | +8.4% |
| 3Q23 | 122,565 | +4.7% |
| 2Q23 | 128,092 | +7.7% |
| 1Q23 | 141,055 | +27.8% |
| 4Q22 | 146,895 | +6.6% |
| 3Q22 | 117,066 | +1.4% |
| 2Q22 | 118,924 | -6.0% |
| 1Q22 | 110,335 | -15.7% |
| 4Q21 | 137,759 | -13.4% |
| 3Q21 | 115,440 | -25.1% |
| 2Q21 | 126,496 | -4.6% |
| 1Q21 | 130,888 | -3.1% |
| 4Q20 | 159,056 | -3.9% |
| 3Q20 | 154,056 | -3.4% |
| 2Q20 | 132,607 | -13.5% |
| 1Q20 | 135,079 | -0.2% |
| 4Q19 | 165,504 | +44.8% |
| 3Q19 | 159,421 | +60.9% |
| 2Q19 | 153,299 | +49.9% |
| 1Q19 | 135,288 | +62.2% |
| 4Q18 | 114,324 | - |
| 3Q18 | 99,074 | - |
| 2Q18 | 102,286 | - |
| 1Q18 | 83,420 | - |