| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 257,119 | +3.7% |
| 1Q25 | 250,540 | +28.1% |
| 4Q24 | 253,359 | +57.1% |
| 3Q24 | 298,434 | +85.1% |
| 2Q24 | 247,942 | +80.5% |
| 1Q24 | 195,634 | +31.8% |
| 4Q23 | 161,238 | +8.9% |
| 3Q23 | 161,270 | +8.5% |
| 2Q23 | 137,400 | -23.0% |
| 1Q23 | 148,431 | +40.6% |
| 4Q22 | 148,037 | -23.2% |
| 3Q22 | 148,687 | +2.8% |
| 2Q22 | 178,423 | -8.3% |
| 1Q22 | 105,543 | -56.0% |
| 4Q21 | 192,851 | +14.5% |
| 3Q21 | 144,591 | +16.5% |
| 2Q21 | 194,477 | +39.0% |
| 1Q21 | 239,771 | -53.3% |
| 4Q20 | 168,441 | +16.0% |
| 3Q20 | 124,101 | -12.2% |
| 2Q20 | 139,931 | -22.5% |
| 1Q20 | 513,058 | +145.3% |
| 4Q19 | 145,193 | -62.8% |
| 3Q19 | 141,379 | -39.7% |
| 2Q19 | 180,606 | -33.4% |
| 1Q19 | 209,146 | -33.3% |
| 4Q18 | 390,570 | -59.7% |
| 3Q18 | 234,396 | -27.3% |
| 2Q18 | 271,081 | -40.8% |
| 1Q18 | 313,742 | -41.1% |
| 4Q17 | 967,976 | +94.3% |
| 3Q17 | 322,403 | -15.7% |
| 2Q17 | 457,632 | +1.6% |
| 1Q17 | 532,616 | +53.5% |
| 4Q16 | 498,129 | +19.3% |
| 3Q16 | 382,535 | - |
| 2Q16 | 450,504 | - |
| 1Q16 | 347,077 | - |
| 4Q15 | 417,717 | - |