| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 249,955 | -9.3% |
| 2Q25 | 254,283 | -9.6% |
| 1Q25 | 242,557 | -11.8% |
| 4Q24 | 262,788 | -13.5% |
| 3Q24 | 275,718 | -1.5% |
| 2Q24 | 281,149 | +0.2% |
| 1Q24 | 275,015 | -10.3% |
| 4Q23 | 303,852 | -19.0% |
| 3Q23 | 279,975 | +0.1% |
| 2Q23 | 280,506 | +11.2% |
| 1Q23 | 306,727 | +24.8% |
| 4Q22 | 375,112 | +21.4% |
| 3Q22 | 279,806 | +14.5% |
| 2Q22 | 252,254 | -1.2% |
| 1Q22 | 245,836 | +4.5% |
| 4Q21 | 308,961 | +41.3% |
| 3Q21 | 244,272 | +4.2% |
| 2Q21 | 255,305 | +12.8% |
| 1Q21 | 235,233 | +6.7% |
| 4Q20 | 218,647 | +7.9% |
| 3Q20 | 234,324 | - |
| 2Q20 | 226,322 | - |
| 1Q20 | 220,480 | - |
| 4Q19 | 202,668 | - |