| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 341,428 | -15.2% |
| 2Q25 | 406,900 | +11.6% |
| 1Q25 | 464,022 | +32.9% |
| 4Q24 | 557,273 | +70.6% |
| 3Q24 | 402,696 | +22.8% |
| 2Q24 | 364,734 | +15.7% |
| 1Q24 | 349,114 | +15.1% |
| 4Q23 | 326,644 | +34.1% |
| 3Q23 | 327,808 | +31.1% |
| 2Q23 | 315,160 | +25.5% |
| 1Q23 | 303,396 | +5.3% |
| 4Q22 | 243,641 | -10.1% |
| 3Q22 | 250,115 | -4.7% |
| 2Q22 | 251,142 | -6.0% |
| 1Q22 | 288,170 | -8.8% |
| 4Q21 | 270,934 | -8.9% |
| 3Q21 | 262,489 | +8.2% |
| 2Q21 | 267,101 | +33.3% |
| 1Q21 | 315,833 | -1.1% |
| 4Q20 | 297,421 | -6.9% |
| 3Q20 | 242,644 | -22.8% |
| 2Q20 | 200,393 | -50.1% |
| 1Q20 | 319,457 | +14.7% |
| 4Q19 | 319,346 | +2.9% |
| 3Q19 | 314,319 | +52.1% |
| 2Q19 | 401,680 | +43.5% |
| 1Q19 | 278,443 | -45.5% |
| 4Q18 | 310,395 | -16.5% |
| 3Q18 | 206,590 | -36.0% |
| 2Q18 | 280,000 | -9.6% |
| 1Q18 | 510,879 | +36.4% |
| 4Q17 | 371,824 | +14.8% |
| 3Q17 | 322,850 | +60.7% |
| 2Q17 | 309,593 | +54.7% |
| 1Q17 | 374,494 | +88.4% |
| 4Q16 | 323,774 | +67.9% |
| 3Q16 | 200,849 | - |
| 2Q16 | 200,166 | - |
| 1Q16 | 198,726 | - |
| 4Q15 | 192,869 | - |