| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 154,597 | +21.1% |
| 2Q25 | 146,573 | +8.8% |
| 1Q25 | 141,498 | +3.4% |
| 4Q24 | 132,595 | -2.2% |
| 3Q24 | 127,667 | +0.6% |
| 2Q24 | 134,743 | -5.7% |
| 1Q24 | 136,812 | +4.6% |
| 4Q23 | 135,578 | +10.5% |
| 3Q23 | 126,956 | +3.4% |
| 2Q23 | 142,877 | +9.3% |
| 1Q23 | 130,803 | +12.6% |
| 4Q22 | 122,654 | +16.0% |
| 3Q22 | 122,765 | +22.2% |
| 2Q22 | 130,771 | +18.8% |
| 1Q22 | 116,148 | +4.8% |
| 4Q21 | 105,768 | -4.0% |
| 3Q21 | 100,480 | - |
| 2Q21 | 110,121 | - |
| 1Q21 | 110,867 | - |
| 4Q20 | 110,127 | - |