| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 216,080 | +19.1% |
| 2Q25 | 248,486 | +36.8% |
| 1Q25 | 229,619 | +11.9% |
| 4Q24 | 227,743 | +37.1% |
| 3Q24 | 181,464 | -13.4% |
| 2Q24 | 181,588 | -5.8% |
| 1Q24 | 205,277 | +3.3% |
| 4Q23 | 166,116 | -17.3% |
| 3Q23 | 209,595 | +1.8% |
| 2Q23 | 192,744 | +10.1% |
| 1Q23 | 198,813 | +4.2% |
| 4Q22 | 200,871 | -10.6% |
| 3Q22 | 205,961 | +7.5% |
| 2Q22 | 175,132 | -11.3% |
| 1Q22 | 190,854 | -6.1% |
| 4Q21 | 224,753 | +47.2% |
| 3Q21 | 191,553 | +27.6% |
| 2Q21 | 197,353 | +56.1% |
| 1Q21 | 203,329 | +42.6% |
| 4Q20 | 152,715 | +26.2% |
| 3Q20 | 150,131 | +25.3% |
| 2Q20 | 126,467 | -1.8% |
| 1Q20 | 142,589 | +24.0% |
| 4Q19 | 121,058 | +5.8% |
| 3Q19 | 119,776 | +7.4% |
| 2Q19 | 128,844 | +3.7% |
| 1Q19 | 115,023 | -0.4% |
| 4Q18 | 114,405 | -13.0% |
| 3Q18 | 111,491 | +12.2% |
| 2Q18 | 124,235 | +0.3% |
| 1Q18 | 115,448 | +2.0% |
| 4Q17 | 131,429 | +13.3% |
| 3Q17 | 99,366 | -9.8% |
| 2Q17 | 123,872 | +34.2% |
| 1Q17 | 113,183 | -9.9% |
| 4Q16 | 116,052 | +10.0% |
| 3Q16 | 110,110 | - |
| 2Q16 | 92,310 | - |
| 1Q16 | 125,568 | - |
| 4Q15 | 105,540 | - |