| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 147,096 | +20.9% |
| 2Q25 | 157,166 | +25.4% |
| 1Q25 | 148,949 | +15.2% |
| 4Q24 | 177,936 | +63.7% |
| 3Q24 | 121,709 | -2.5% |
| 2Q24 | 125,327 | -5.3% |
| 1Q24 | 129,258 | +1.6% |
| 4Q23 | 108,710 | -26.3% |
| 3Q23 | 124,855 | +18.1% |
| 2Q23 | 132,354 | +29.1% |
| 1Q23 | 127,223 | +18.5% |
| 4Q22 | 147,426 | +44.6% |
| 3Q22 | 105,701 | +5.8% |
| 2Q22 | 102,515 | +2.3% |
| 1Q22 | 107,323 | +12.0% |
| 4Q21 | 101,966 | +22.3% |
| 3Q21 | 99,869 | +16.4% |
| 2Q21 | 100,168 | -0.5% |
| 1Q21 | 95,815 | +9.3% |
| 4Q20 | 83,347 | +5.2% |
| 3Q20 | 85,811 | - |
| 2Q20 | 100,701 | - |
| 1Q20 | 87,696 | - |
| 4Q19 | 79,215 | - |