| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 806,000 | +5.2% |
| 2Q25 | 860,000 | +3.0% |
| 1Q25 | 799,000 | +2.4% |
| 4Q24 | 797,000 | +4.9% |
| 3Q24 | 766,000 | +3.7% |
| 2Q24 | 835,000 | +7.5% |
| 1Q24 | 780,000 | +1.0% |
| 4Q23 | 760,000 | -3.7% |
| 3Q23 | 739,000 | +2.1% |
| 2Q23 | 777,000 | +3.1% |
| 1Q23 | 772,000 | +1.2% |
| 4Q22 | 789,000 | -8.1% |
| 3Q22 | 724,000 | +2.5% |
| 2Q22 | 754,000 | +2.7% |
| 1Q22 | 763,000 | +7.6% |
| 4Q21 | 859,000 | +12.1% |
| 3Q21 | 706,000 | +1.7% |
| 2Q21 | 734,000 | +9.6% |
| 1Q21 | 709,000 | -0.7% |
| 4Q20 | 766,000 | -4.7% |
| 3Q20 | 694,000 | +10.7% |
| 2Q20 | 670,000 | -1.8% |
| 1Q20 | 714,000 | -2.7% |
| 4Q19 | 804,000 | +2.6% |
| 3Q19 | 627,000 | -11.6% |
| 2Q19 | 682,000 | -0.1% |
| 1Q19 | 734,000 | +5.5% |
| 4Q18 | 784,000 | -2.7% |
| 3Q18 | 709,000 | +2.5% |
| 2Q18 | 683,000 | +2.9% |
| 1Q18 | 696,000 | +8.6% |
| 4Q17 | 806,000 | +9.4% |
| 3Q17 | 692,000 | +10.0% |
| 2Q17 | 664,000 | +0.6% |
| 1Q17 | 641,000 | +1.4% |
| 4Q16 | 737,000 | +10.2% |
| 3Q16 | 629,000 | - |
| 2Q16 | 660,000 | - |
| 1Q16 | 632,000 | - |
| 4Q15 | 669,000 | - |