| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 319,340 | +29.9% |
| 2Q25 | 298,535 | +7.7% |
| 1Q25 | 278,826 | +7.5% |
| 4Q24 | 248,745 | -35.5% |
| 3Q24 | 245,797 | +9.8% |
| 2Q24 | 277,155 | +24.4% |
| 1Q24 | 259,288 | +7.5% |
| 4Q23 | 385,356 | +37.2% |
| 3Q23 | 223,877 | -11.4% |
| 2Q23 | 222,804 | +2.8% |
| 1Q23 | 241,307 | -41.4% |
| 4Q22 | 280,910 | -16.6% |
| 3Q22 | 252,561 | -31.5% |
| 2Q22 | 216,783 | +27.5% |
| 1Q22 | 411,845 | +66.9% |
| 4Q21 | 336,695 | +11.1% |
| 3Q21 | 368,506 | +137.0% |
| 2Q21 | 169,990 | +21.5% |
| 1Q21 | 246,806 | -23.9% |
| 4Q20 | 303,098 | -15.6% |
| 3Q20 | 155,474 | - |
| 2Q20 | 139,902 | - |
| 1Q20 | 324,519 | - |
| 4Q19 | 359,027 | - |