| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 219,204 | -7.7% |
| 2Q25 | 235,871 | -7.6% |
| 1Q25 | 401,744 | +60.4% |
| 4Q24 | 213,132 | +31.8% |
| 3Q24 | 237,461 | -3.3% |
| 2Q24 | 255,375 | +27.4% |
| 1Q24 | 250,518 | +27.0% |
| 4Q23 | 161,676 | -17.9% |
| 3Q23 | 245,620 | +10.5% |
| 2Q23 | 200,439 | +13.4% |
| 1Q23 | 197,196 | -5.3% |
| 4Q22 | 196,984 | -2.6% |
| 3Q22 | 222,364 | -6.3% |
| 2Q22 | 176,696 | -29.5% |
| 1Q22 | 208,190 | -19.5% |
| 4Q21 | 202,167 | -0.6% |
| 3Q21 | 237,316 | -13.1% |
| 2Q21 | 250,576 | +41.2% |
| 1Q21 | 258,662 | +27.0% |
| 4Q20 | 203,462 | -24.9% |
| 3Q20 | 273,151 | +0.5% |
| 2Q20 | 177,450 | -7.6% |
| 1Q20 | 203,645 | -22.5% |
| 4Q19 | 270,880 | +15.8% |
| 3Q19 | 271,866 | +12.4% |
| 2Q19 | 191,984 | +18.6% |
| 1Q19 | 262,694 | +21.3% |
| 4Q18 | 233,968 | -24.6% |
| 3Q18 | 241,963 | -17.6% |
| 2Q18 | 161,923 | -28.0% |
| 1Q18 | 216,560 | -12.4% |
| 4Q17 | 310,259 | -59.8% |
| 3Q17 | 293,541 | +14.4% |
| 2Q17 | 224,852 | -3.6% |
| 1Q17 | 247,135 | +6.0% |
| 4Q16 | 771,479 | +255.8% |
| 3Q16 | 256,681 | - |
| 2Q16 | 233,356 | - |
| 1Q16 | 233,176 | - |
| 4Q15 | 216,844 | - |