| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 348,739 | +28.0% |
| 2Q25 | 334,924 | +36.1% |
| 1Q25 | 297,550 | +25.8% |
| 4Q24 | 250,553 | +7.1% |
| 3Q24 | 272,459 | +22.9% |
| 2Q24 | 246,018 | +17.9% |
| 1Q24 | 236,501 | +20.5% |
| 4Q23 | 233,947 | -4.5% |
| 3Q23 | 221,659 | -2.0% |
| 2Q23 | 208,666 | -11.3% |
| 1Q23 | 196,283 | -20.5% |
| 4Q22 | 244,897 | -27.2% |
| 3Q22 | 226,086 | -21.6% |
| 2Q22 | 235,325 | -16.9% |
| 1Q22 | 246,884 | -13.8% |
| 4Q21 | 336,496 | -2.8% |
| 3Q21 | 288,534 | -16.8% |
| 2Q21 | 283,117 | -20.8% |
| 1Q21 | 286,471 | -54.6% |
| 4Q20 | 346,358 | -46.5% |
| 3Q20 | 346,669 | -49.4% |
| 2Q20 | 357,292 | -42.5% |
| 1Q20 | 630,423 | +13.1% |
| 4Q19 | 647,911 | +21.4% |
| 3Q19 | 684,646 | +26.6% |
| 2Q19 | 620,927 | +22.7% |
| 1Q19 | 557,521 | +16.6% |
| 4Q18 | 533,873 | - |
| 3Q18 | 540,974 | - |
| 2Q18 | 506,118 | - |
| 1Q18 | 478,221 | - |