| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 747,292 | +12.6% |
| 2Q25 | 850,893 | +41.7% |
| 1Q25 | 726,592 | +41.0% |
| 4Q24 | 741,013 | +78.9% |
| 3Q24 | 663,779 | +150.7% |
| 2Q24 | 600,336 | +21.6% |
| 1Q24 | 515,324 | +28.4% |
| 2Q23 | 493,752 | +20.6% |
| 1Q23 | 452,318 | +12.7% |
| 4Q23 | 414,161 | +10.7% |
| 3Q23 | 264,755 | +48.8% |
| 2Q22 | 409,444 | - |
| 1Q23 | 401,350 | - |
| 4Q22 | 374,220 | - |
| 3Q22 | 177,966 | - |