| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 227,358 | -15.6% |
| 2Q25 | 237,353 | -8.8% |
| 1Q25 | 280,648 | +3.8% |
| 4Q24 | 264,117 | -1.5% |
| 3Q24 | 269,416 | +0.6% |
| 2Q24 | 260,157 | -4.5% |
| 1Q24 | 270,476 | -2.7% |
| 4Q23 | 268,116 | +2.0% |
| 3Q23 | 267,709 | -3.4% |
| 2Q23 | 272,378 | +4.6% |
| 1Q23 | 277,979 | +3.2% |
| 4Q22 | 262,781 | -7.7% |
| 3Q22 | 277,202 | +5.5% |
| 2Q22 | 260,310 | +0.4% |
| 1Q22 | 269,261 | +2.1% |
| 4Q21 | 284,763 | +12.7% |
| 3Q21 | 262,654 | +0.5% |
| 2Q21 | 259,295 | +5.4% |
| 1Q21 | 263,791 | -12.1% |
| 4Q20 | 252,642 | -12.9% |
| 3Q20 | 261,320 | -16.1% |
| 2Q20 | 246,063 | -14.1% |
| 1Q20 | 299,978 | +4.3% |
| 4Q19 | 290,129 | -7.0% |
| 3Q19 | 311,475 | +10.7% |
| 2Q19 | 286,541 | -9.1% |
| 1Q19 | 287,691 | -0.2% |
| 4Q18 | 311,826 | +3.5% |
| 3Q18 | 281,285 | -8.0% |
| 2Q18 | 315,056 | +13.4% |
| 1Q18 | 288,352 | +0.1% |
| 4Q17 | 301,305 | +7.4% |
| 3Q17 | 305,905 | +8.9% |
| 2Q17 | 277,838 | -10.5% |
| 1Q17 | 288,155 | -5.1% |
| 4Q16 | 280,419 | -0.3% |
| 3Q16 | 280,861 | - |
| 2Q16 | 310,472 | - |
| 1Q16 | 303,530 | - |
| 4Q15 | 281,384 | - |