| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 897 | +3.5% |
| 4Q24 | 1,167 | +16.8% |
| 3Q24 | 945 | +16.6% |
| 2Q24 | 1,311 | +35.8% |
| 1Q24 | 867 | +8.5% |
| 4Q23 | 999 | -8.7% |
| 3Q23 | 811 | +5.2% |
| 2Q23 | 965 | -7.7% |
| 1Q23 | 799 | +6.7% |
| 4Q22 | 1,094 | +19.9% |
| 3Q22 | 771 | +7.9% |
| 2Q22 | 1,045 | +19.2% |
| 1Q22 | 749 | +13.7% |
| 4Q21 | 913 | +16.8% |
| 3Q21 | 714 | +27.4% |
| 2Q21 | 877 | +22.9% |
| 1Q21 | 658 | +4.0% |
| 4Q20 | 781 | +6.4% |
| 3Q20 | 561 | - |
| 2Q20 | 713 | - |
| 1Q20 | 633 | - |
| 4Q19 | 734 | - |