| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 296,756 | -7.0% |
| 2Q25 | 311,347 | +8.0% |
| 1Q25 | 331,199 | +27.6% |
| 4Q24 | 341,741 | +5.8% |
| 3Q24 | 318,971 | +10.2% |
| 2Q24 | 288,260 | +4.5% |
| 1Q24 | 259,538 | -4.1% |
| 4Q23 | 323,094 | -5.0% |
| 3Q23 | 289,433 | -0.8% |
| 2Q23 | 275,759 | -1.0% |
| 1Q23 | 270,732 | -11.2% |
| 4Q22 | 340,207 | +0.4% |
| 3Q22 | 291,894 | -1.6% |
| 2Q22 | 278,603 | -6.9% |
| 1Q22 | 304,717 | +12.5% |
| 4Q21 | 338,763 | +3.9% |
| 3Q21 | 296,498 | +15.2% |
| 2Q21 | 299,201 | +31.9% |
| 1Q21 | 270,911 | -17.2% |
| 4Q20 | 326,047 | +5.2% |
| 3Q20 | 257,315 | -13.4% |
| 2Q20 | 226,760 | -23.4% |
| 1Q20 | 327,289 | +14.2% |
| 4Q19 | 310,024 | -10.7% |
| 3Q19 | 297,187 | +0.7% |
| 2Q19 | 295,989 | -0.0% |
| 1Q19 | 286,536 | -5.8% |
| 4Q18 | 347,020 | +7.9% |
| 3Q18 | 294,983 | +1.2% |
| 2Q18 | 296,027 | +2.9% |
| 1Q18 | 304,051 | +2.7% |
| 4Q17 | 321,727 | +0.3% |
| 3Q17 | 291,377 | +5.8% |
| 2Q17 | 287,819 | -7.6% |
| 1Q17 | 296,010 | +2.8% |
| 4Q16 | 320,711 | +9.3% |
| 3Q16 | 275,399 | - |
| 2Q16 | 311,425 | - |
| 1Q16 | 288,017 | - |
| 4Q15 | 293,298 | - |