| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 122,963 | +3.2% |
| 4Q24 | 145,183 | +21.6% |
| 3Q24 | 157,099 | +6.2% |
| 2Q24 | 158,640 | +22.9% |
| 1Q24 | 119,171 | -1.4% |
| 4Q23 | 119,387 | -0.9% |
| 3Q23 | 147,908 | -0.3% |
| 2Q23 | 129,085 | -2.4% |
| 1Q23 | 120,903 | -2.5% |
| 4Q22 | 120,452 | -4.6% |
| 3Q22 | 148,325 | -1.8% |
| 2Q22 | 132,284 | -12.0% |
| 1Q22 | 123,980 | +1.2% |
| 4Q21 | 126,194 | +6.4% |
| 3Q21 | 151,027 | +6.6% |
| 2Q21 | 150,260 | +10.7% |
| 1Q21 | 122,460 | -9.1% |
| 4Q20 | 118,634 | -8.9% |
| 3Q20 | 141,715 | -9.6% |
| 2Q20 | 135,764 | -20.4% |
| 1Q20 | 134,690 | -8.4% |
| 4Q19 | 130,162 | -10.3% |
| 3Q19 | 156,714 | -5.0% |
| 2Q19 | 170,531 | +2.4% |
| 1Q19 | 147,100 | +8.5% |
| 4Q18 | 145,033 | +1.6% |
| 3Q18 | 165,034 | +5.9% |
| 2Q18 | 166,609 | +0.4% |
| 1Q18 | 135,602 | +4.6% |
| 4Q17 | 142,701 | -0.7% |
| 3Q17 | 155,903 | +6.0% |
| 2Q17 | 165,952 | +1.6% |
| 1Q17 | 129,621 | -12.0% |
| 4Q16 | 143,689 | -2.9% |
| 3Q16 | 147,047 | - |
| 2Q16 | 163,307 | - |
| 1Q16 | 147,360 | - |
| 4Q15 | 148,012 | - |