| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 211,986 | -11.8% |
| 4Q24 | 208,354 | -17.0% |
| 3Q24 | 200,570 | -4.9% |
| 2Q24 | 224,197 | -3.0% |
| 1Q24 | 240,329 | +9.3% |
| 4Q23 | 251,113 | -2.2% |
| 3Q23 | 210,798 | +8.8% |
| 2Q23 | 231,091 | +6.3% |
| 1Q23 | 219,859 | +7.5% |
| 4Q22 | 256,858 | +32.6% |
| 3Q22 | 193,690 | +2.9% |
| 2Q22 | 217,407 | +13.3% |
| 1Q22 | 204,578 | +0.1% |
| 4Q21 | 193,747 | +3.4% |
| 3Q21 | 188,280 | -2.6% |
| 2Q21 | 191,946 | -1.2% |
| 1Q21 | 204,454 | -9.1% |
| 4Q20 | 187,405 | -15.9% |
| 3Q20 | 193,351 | -6.5% |
| 2Q20 | 194,364 | -9.9% |
| 1Q20 | 224,870 | +5.8% |
| 4Q19 | 222,872 | +2.4% |
| 3Q19 | 206,706 | +5.6% |
| 2Q19 | 215,817 | +6.4% |
| 1Q19 | 212,642 | +5.0% |
| 4Q18 | 217,677 | +25.1% |
| 3Q18 | 195,790 | +15.1% |
| 2Q18 | 202,839 | +15.7% |
| 1Q18 | 202,466 | +11.6% |
| 4Q17 | 173,942 | +3.9% |
| 3Q17 | 170,090 | -4.5% |
| 2Q17 | 175,242 | -1.7% |
| 1Q17 | 181,388 | -12.3% |
| 4Q16 | 167,455 | -8.2% |
| 3Q16 | 178,094 | - |
| 2Q16 | 178,185 | - |
| 1Q16 | 206,824 | - |
| 4Q15 | 182,478 | - |