| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 360,576 | +21.7% |
| 4Q24 | 411,891 | +15.8% |
| 3Q24 | 365,879 | +21.9% |
| 2Q24 | 312,202 | +8.0% |
| 1Q24 | 296,342 | +7.1% |
| 4Q23 | 355,604 | +35.7% |
| 3Q23 | 300,262 | +40.9% |
| 2Q23 | 289,178 | +46.6% |
| 1Q23 | 276,803 | +48.9% |
| 4Q22 | 262,056 | -42.6% |
| 3Q22 | 213,035 | +17.9% |
| 2Q22 | 197,254 | +10.0% |
| 1Q22 | 185,905 | +12.9% |
| 4Q21 | 456,194 | +166.9% |
| 3Q21 | 180,728 | +5.4% |
| 2Q21 | 179,343 | +5.3% |
| 1Q21 | 164,608 | -27.4% |
| 4Q20 | 170,952 | -36.5% |
| 3Q20 | 171,499 | -7.4% |
| 2Q20 | 170,354 | -11.6% |
| 1Q20 | 226,615 | +58.0% |
| 4Q19 | 269,118 | +19.8% |
| 3Q19 | 185,210 | +34.9% |
| 2Q19 | 192,783 | +64.8% |
| 1Q19 | 143,442 | +41.4% |
| 4Q18 | 224,703 | +86.0% |
| 3Q18 | 137,329 | +69.7% |
| 2Q18 | 116,957 | +52.8% |
| 1Q18 | 101,460 | +41.1% |
| 4Q17 | 120,824 | - |
| 3Q17 | 80,933 | - |
| 2Q17 | 76,529 | - |
| 1Q17 | 71,931 | - |