| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 434,790 | -5.1% |
| 2Q25 | 443,022 | -7.4% |
| 1Q25 | 541,675 | +25.7% |
| 4Q24 | 565,848 | +28.6% |
| 3Q24 | 458,114 | +12.5% |
| 2Q24 | 478,651 | +48.1% |
| 1Q24 | 430,794 | +4.7% |
| 4Q23 | 440,000 | -21.1% |
| 3Q23 | 407,331 | -10.4% |
| 2Q23 | 323,145 | -25.7% |
| 1Q23 | 411,573 | -3.8% |
| 4Q22 | 557,971 | +22.1% |
| 3Q22 | 454,836 | +3.3% |
| 2Q22 | 434,670 | -2.5% |
| 1Q22 | 427,752 | +11.6% |
| 4Q21 | 456,862 | +6.6% |
| 3Q21 | 440,362 | +44.5% |
| 2Q21 | 445,906 | +49.5% |
| 1Q21 | 383,210 | +10.8% |
| 4Q20 | 428,736 | +25.4% |
| 3Q20 | 304,796 | -6.3% |
| 2Q20 | 298,349 | -18.8% |
| 1Q20 | 345,970 | -5.3% |
| 4Q19 | 342,014 | -24.7% |
| 3Q19 | 325,225 | -21.7% |
| 2Q19 | 367,309 | -11.3% |
| 1Q19 | 365,233 | -2.1% |
| 4Q18 | 454,496 | +2.8% |
| 3Q18 | 415,203 | +20.3% |
| 2Q18 | 414,071 | +4.4% |
| 1Q18 | 373,124 | -15.6% |
| 1Q17 | 396,655 | +20.7% |
| 4Q17 | 442,167 | +9.9% |
| 3Q17 | 345,009 | -2.8% |
| 2Q17 | 342,934 | - |
| 1Q17 | 328,623 | - |
| 4Q16 | 402,273 | - |
| 3Q16 | 354,930 | - |