| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 167,576 | -2.0% |
| 2Q25 | 165,335 | -6.6% |
| 1Q25 | 159,620 | -2.3% |
| 4Q24 | 154,451 | +1.2% |
| 3Q24 | 170,926 | +21.1% |
| 2Q24 | 177,006 | +34.9% |
| 1Q24 | 163,396 | +43.9% |
| 4Q23 | 152,665 | +38.4% |
| 3Q23 | 141,199 | +30.6% |
| 2Q23 | 131,241 | +17.9% |
| 1Q23 | 113,515 | +5.7% |
| 4Q22 | 110,312 | +1.6% |
| 3Q22 | 108,117 | - |
| 2Q22 | 111,279 | - |
| 1Q22 | 107,380 | - |
| 4Q21 | 108,541 | - |