| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 279,610 | +19.5% |
| 2Q25 | 251,142 | +8.3% |
| 1Q25 | 270,049 | +18.0% |
| 4Q24 | 268,919 | +17.6% |
| 3Q24 | 233,893 | +11.3% |
| 2Q24 | 231,798 | +29.2% |
| 1Q24 | 228,869 | +24.1% |
| 4Q23 | 228,632 | +10.8% |
| 3Q23 | 210,142 | +12.1% |
| 2Q23 | 179,400 | -0.3% |
| 1Q23 | 184,355 | +6.5% |
| 4Q22 | 206,359 | +21.5% |
| 3Q22 | 187,423 | +36.4% |
| 2Q22 | 179,971 | +38.3% |
| 1Q22 | 173,121 | +23.7% |
| 4Q21 | 169,829 | +16.5% |
| 3Q21 | 137,389 | - |
| 2Q21 | 130,164 | - |
| 1Q21 | 139,971 | - |
| 4Q20 | 145,800 | - |