| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 112,150 | +8.2% |
| 4Q24 | 76,104 | +8.0% |
| 3Q24 | 91,180 | -4.3% |
| 2Q24 | 90,105 | -13.8% |
| 1Q24 | 103,688 | +0.4% |
| 4Q23 | 70,461 | -6.7% |
| 3Q23 | 95,236 | +6.4% |
| 2Q23 | 104,522 | +27.1% |
| 1Q23 | 103,313 | +26.7% |
| 4Q22 | 75,502 | -14.3% |
| 3Q22 | 89,531 | +19.1% |
| 2Q22 | 82,264 | +9.8% |
| 1Q22 | 81,516 | +9.9% |
| 4Q21 | 88,111 | +7.2% |
| 3Q21 | 75,167 | +0.8% |
| 2Q21 | 74,888 | -1.7% |
| 1Q21 | 74,159 | -10.7% |
| 4Q20 | 82,155 | -5.6% |
| 3Q20 | 74,603 | -13.6% |
| 2Q20 | 76,220 | -19.5% |
| 1Q20 | 83,061 | -11.5% |
| 4Q19 | 87,024 | -17.7% |
| 3Q19 | 86,393 | -19.2% |
| 2Q19 | 94,695 | -5.5% |
| 1Q19 | 93,843 | -22.1% |
| 4Q18 | 105,776 | -27.5% |
| 3Q18 | 106,978 | -22.0% |
| 2Q18 | 100,227 | -23.2% |
| 1Q18 | 120,485 | -1.6% |
| 4Q17 | 145,902 | +22.0% |
| 3Q17 | 137,186 | +11.9% |
| 2Q17 | 130,534 | +2.5% |
| 1Q17 | 122,398 | -4.1% |
| 4Q16 | 119,640 | -11.2% |
| 3Q16 | 122,614 | - |
| 2Q16 | 127,316 | - |
| 1Q16 | 127,637 | - |
| 4Q15 | 134,705 | - |