| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 317,607 | +22.8% |
| 1Q25 | 282,961 | +21.3% |
| 4Q24 | 283,488 | +23.9% |
| 3Q24 | 240,647 | +18.1% |
| 2Q24 | 258,652 | +28.5% |
| 1Q24 | 233,313 | +36.5% |
| 4Q23 | 228,895 | +31.3% |
| 3Q23 | 203,769 | +26.6% |
| 2Q23 | 201,289 | +27.8% |
| 1Q23 | 170,947 | +16.9% |
| 4Q22 | 174,355 | +14.8% |
| 3Q22 | 160,984 | +64.8% |
| 2Q22 | 157,453 | -12.5% |
| 1Q22 | 146,178 | -5.9% |
| 4Q21 | 151,846 | +3.3% |
| 3Q21 | 97,679 | -39.6% |
| 2Q21 | 179,989 | +19.9% |
| 1Q21 | 155,279 | +13.7% |
| 4Q20 | 146,937 | - |
| 3Q20 | 161,774 | - |
| 2Q20 | 150,144 | - |
| 1Q19 | 136,566 | - |