| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 206 | -7.8% |
| 4Q24 | 170 | -73.8% |
| 3Q24 | 195 | -73.8% |
| 2Q24 | 179 | -76.0% |
| 1Q24 | 223 | -70.3% |
| 4Q23 | 651 | -37.7% |
| 3Q23 | 747 | -22.5% |
| 2Q23 | 747 | -7.9% |
| 1Q23 | 753 | -4.2% |
| 4Q22 | 1,046 | +4.6% |
| 3Q22 | 964 | +8.9% |
| 2Q22 | 811 | +101.1% |
| 1Q22 | 786 | +151.5% |
| 4Q21 | 1,000 | +237.8% |
| 3Q21 | 885 | +172.4% |
| 2Q21 | 403 | -12.2% |
| 1Q21 | 312 | -31.5% |
| 4Q20 | 296 | -39.5% |
| 3Q20 | 325 | -40.8% |
| 2Q20 | 459 | -4.6% |
| 1Q20 | 456 | +1.9% |
| 4Q19 | 489 | +10.4% |
| 3Q19 | 548 | +21.2% |
| 2Q19 | 481 | +66.8% |
| 1Q19 | 448 | +92.6% |
| 4Q18 | 443 | +178.1% |
| 3Q18 | 452 | +269.7% |
| 2Q18 | 288 | +104.6% |
| 1Q18 | 232 | +49.0% |
| 4Q17 | 159 | +20.5% |
| 3Q17 | 122 | -18.1% |
| 2Q17 | 141 | -4.7% |
| 1Q17 | 156 | -31.6% |
| 4Q16 | 132 | - |
| 3Q16 | 149 | - |
| 2Q16 | 148 | - |
| 1Q16 | 228 | - |