| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 302,278 | -0.8% |
| 2Q25 | 299,456 | -3.3% |
| 1Q25 | 308,091 | +3.4% |
| 4Q24 | 303,810 | +6.1% |
| 3Q24 | 304,853 | +2.5% |
| 2Q24 | 309,775 | -2.4% |
| 1Q24 | 297,957 | -2.7% |
| 4Q23 | 286,385 | -5.7% |
| 3Q23 | 297,273 | -3.1% |
| 2Q23 | 317,375 | +0.1% |
| 1Q23 | 306,313 | +1.4% |
| 4Q22 | 303,634 | +4.1% |
| 3Q22 | 306,851 | - |
| 2Q22 | 317,069 | - |
| 1Q22 | 302,195 | - |
| 4Q21 | 291,553 | - |