| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 161,605 | -9.4% |
| 2Q25 | 160,724 | -18.2% |
| 1Q25 | 202,031 | +14.9% |
| 4Q24 | 194,445 | -3.6% |
| 3Q24 | 178,362 | +9.2% |
| 2Q24 | 196,421 | +14.3% |
| 1Q24 | 175,764 | +1.6% |
| 4Q23 | 201,698 | -1.8% |
| 3Q23 | 163,331 | -4.5% |
| 2Q23 | 171,885 | -10.9% |
| 1Q23 | 172,969 | -7.1% |
| 4Q22 | 205,382 | -2.4% |
| 3Q22 | 171,102 | +0.4% |
| 2Q22 | 192,931 | +7.3% |
| 1Q22 | 186,245 | -1.0% |
| 4Q21 | 210,450 | -245.4% |
| 3Q21 | 170,360 | -7.7% |
| 2Q21 | 179,831 | +6.5% |
| 1Q21 | 188,130 | +25.6% |
| 4Q20 | -144,742 | -207.4% |
| 1Q21 | 201,981 | +34.8% |
| 3Q20 | 184,642 | +57.4% |
| 2Q20 | 168,820 | +47.9% |
| 1Q20 | 149,819 | +24.4% |
| 4Q19 | 134,718 | +27.0% |
| 3Q19 | 117,300 | +8.2% |
| 2Q19 | 114,122 | +3.4% |
| 1Q19 | 120,422 | -4.0% |
| 4Q18 | 106,069 | +38.4% |
| 3Q18 | 108,394 | +31.5% |
| 2Q18 | 110,365 | +53.4% |
| 1Q18 | 125,376 | +69.6% |
| 4Q17 | 76,651 | +11.5% |
| 3Q17 | 82,403 | +21.7% |
| 2Q17 | 71,939 | +0.8% |
| 1Q17 | 73,937 | -12.3% |
| 4Q16 | 68,756 | - |
| 3Q16 | 67,724 | - |
| 2Q16 | 71,376 | - |
| 1Q16 | 84,292 | - |