| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 216,675 | +17.0% |
| 2Q25 | 245,015 | +27.8% |
| 1Q25 | 222,179 | +21.4% |
| 4Q24 | 265,265 | +59.1% |
| 3Q24 | 185,163 | +10.9% |
| 2Q24 | 191,765 | +45.0% |
| 1Q24 | 183,068 | +5.2% |
| 4Q23 | 166,702 | +15.4% |
| 3Q23 | 166,894 | +1.7% |
| 2Q23 | 132,229 | -22.3% |
| 1Q23 | 173,990 | +21.8% |
| 4Q22 | 144,410 | +26.3% |
| 3Q22 | 164,155 | +25.8% |
| 2Q22 | 170,192 | +34.9% |
| 1Q22 | 142,881 | -4.7% |
| 4Q21 | 114,295 | +25.5% |
| 3Q21 | 130,510 | -2.6% |
| 2Q21 | 126,162 | -7.3% |
| 1Q21 | 149,894 | +6.7% |
| 4Q20 | 91,094 | -32.3% |
| 3Q20 | 133,955 | +8.8% |
| 2Q20 | 136,139 | +28.5% |
| 1Q20 | 140,502 | +12.4% |
| 4Q19 | 134,495 | - |
| 3Q19 | 123,146 | - |
| 2Q19 | 105,911 | - |
| 1Q19 | 125,035 | - |