| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 784,809 | +14.0% |
| 2Q25 | 833,686 | +9.0% |
| 1Q25 | 696,423 | +10.3% |
| 4Q24 | 707,078 | +14.3% |
| 3Q24 | 688,166 | +15.5% |
| 2Q24 | 764,843 | +21.1% |
| 1Q24 | 631,656 | +17.4% |
| 4Q23 | 618,659 | +14.7% |
| 3Q23 | 595,748 | +13.4% |
| 2Q23 | 631,506 | +18.7% |
| 1Q23 | 538,229 | +9.8% |
| 4Q22 | 539,383 | +5.4% |
| 3Q22 | 525,449 | +1.9% |
| 2Q22 | 531,966 | +0.3% |
| 1Q22 | 490,078 | +2.4% |
| 4Q21 | 511,557 | +14.3% |
| 3Q21 | 515,600 | +17.2% |
| 2Q21 | 530,231 | +19.9% |
| 1Q21 | 478,477 | +12.0% |
| 4Q20 | 447,572 | +1.0% |
| 3Q20 | 439,760 | - |
| 2Q20 | 442,371 | - |
| 1Q20 | 427,155 | - |
| 4Q19 | 443,271 | - |