| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 527,152 | -5.3% |
| 2Q25 | 602,659 | +7.0% |
| 1Q25 | 673,725 | +13.0% |
| 4Q24 | 682,850 | +21.4% |
| 3Q24 | 556,447 | 0.0% |
| 2Q24 | 563,086 | +3.7% |
| 1Q24 | 596,026 | -3.9% |
| 4Q23 | 562,506 | +0.9% |
| 3Q23 | 556,271 | +11.5% |
| 2Q23 | 542,870 | +5.8% |
| 1Q23 | 620,241 | +7.2% |
| 4Q22 | 557,296 | +9.5% |
| 3Q22 | 498,704 | +29.9% |
| 2Q22 | 512,901 | - |
| 1Q22 | 578,632 | - |
| 4Q21 | 508,894 | - |
| 3Q21 | 383,845 | - |