| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 113,665 | -6.2% |
| 1Q25 | 132,238 | +3.3% |
| 4Q24 | 163,180 | -7.1% |
| 3Q24 | 154,932 | +30.3% |
| 2Q24 | 121,117 | -16.5% |
| 1Q24 | 127,974 | +4.5% |
| 4Q23 | 175,684 | -11.6% |
| 3Q23 | 118,912 | +110.9% |
| 2Q23 | 145,050 | -7.6% |
| 1Q23 | 122,479 | -19.0% |
| 4Q22 | 198,650 | +9.3% |
| 3Q22 | 56,375 | -57.2% |
| 2Q22 | 157,058 | +4.8% |
| 1Q22 | 151,153 | +5.8% |
| 4Q21 | 181,804 | -1.4% |
| 3Q21 | 131,703 | +0.3% |
| 2Q21 | 149,846 | -7.5% |
| 1Q21 | 142,838 | +6.6% |
| 4Q20 | 184,444 | -6.7% |
| 3Q20 | 131,339 | +2.6% |
| 2Q20 | 162,008 | +7.8% |
| 1Q20 | 134,051 | +10.1% |
| 4Q19 | 197,656 | +42.0% |
| 3Q19 | 127,951 | +9.4% |
| 2Q19 | 150,306 | +33.0% |
| 1Q19 | 121,788 | +28.0% |
| 4Q18 | 139,230 | +89.0% |
| 3Q18 | 116,990 | +92.0% |
| 2Q18 | 113,018 | +75.3% |
| 1Q18 | 95,184 | +28.2% |
| 4Q17 | 73,681 | +1.2% |
| 3Q17 | 60,941 | -17.0% |
| 2Q17 | 64,489 | -8.1% |
| 1Q17 | 74,252 | +15.5% |
| 4Q16 | 72,782 | - |
| 3Q16 | 73,459 | - |
| 2Q16 | 70,158 | - |
| 1Q16 | 64,300 | - |