| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 336,224 | +24.6% |
| 2Q25 | 314,345 | +8.1% |
| 1Q25 | 304,955 | +8.0% |
| 4Q24 | 314,167 | +23.8% |
| 3Q24 | 269,754 | -3.1% |
| 2Q24 | 290,674 | +3.0% |
| 1Q24 | 282,252 | +8.2% |
| 4Q23 | 253,828 | +14.5% |
| 3Q23 | 278,375 | +5.2% |
| 2Q23 | 282,328 | +9.4% |
| 1Q23 | 260,792 | +14.6% |
| 4Q22 | 221,774 | -11.2% |
| 3Q22 | 264,565 | +14.5% |
| 2Q22 | 258,083 | -2.3% |
| 1Q22 | 227,616 | +18.5% |
| 4Q21 | 249,803 | +85.6% |
| 3Q21 | 231,133 | +29.4% |
| 2Q21 | 264,274 | +71.1% |
| 1Q21 | 192,041 | -20.5% |
| 4Q20 | 134,591 | -42.9% |
| 3Q20 | 178,664 | -24.8% |
| 2Q20 | 154,500 | -31.2% |
| 1Q20 | 241,534 | -1.2% |
| 4Q19 | 235,866 | -3.4% |
| 3Q19 | 237,700 | -1.9% |
| 2Q19 | 224,416 | -2.6% |
| 1Q19 | 244,542 | +0.1% |
| 4Q18 | 244,098 | +3.9% |
| 3Q18 | 242,394 | +3.4% |
| 2Q18 | 230,369 | -1.6% |
| 1Q18 | 244,365 | -1.5% |
| 4Q17 | 235,043 | -0.0% |
| 3Q17 | 234,388 | +1.3% |
| 2Q17 | 234,148 | +8.3% |
| 1Q17 | 248,015 | +12.4% |
| 4Q16 | 235,121 | +4.8% |
| 3Q16 | 231,466 | - |
| 2Q16 | 216,294 | - |
| 1Q16 | 220,687 | - |
| 4Q15 | 224,385 | - |