| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 650,753 | +10.2% |
| 4Q24 | 540,634 | -10.7% |
| 3Q24 | 564,155 | -12.1% |
| 2Q24 | 571,560 | -8.5% |
| 1Q24 | 590,271 | -8.7% |
| 4Q23 | 605,573 | -0.1% |
| 3Q23 | 642,117 | +19.4% |
| 2Q23 | 624,972 | +19.7% |
| 1Q23 | 646,398 | +6.4% |
| 4Q22 | 606,387 | +10.7% |
| 3Q22 | 537,635 | +20.0% |
| 2Q22 | 522,191 | +13.3% |
| 1Q22 | 607,448 | +36.9% |
| 4Q21 | 547,874 | +24.3% |
| 3Q21 | 447,987 | -10.2% |
| 2Q21 | 460,896 | +18.1% |
| 1Q21 | 443,689 | +4.9% |
| 4Q20 | 440,625 | -28.1% |
| 3Q20 | 498,760 | +25.3% |
| 2Q20 | 390,349 | -23.7% |
| 1Q20 | 423,040 | +24.1% |
| 4Q19 | 612,919 | +59.6% |
| 3Q19 | 398,210 | +18.2% |
| 2Q19 | 511,429 | +52.8% |
| 1Q19 | 340,957 | +12.9% |
| 4Q18 | 384,141 | -3.1% |
| 3Q18 | 336,902 | +8.4% |
| 2Q18 | 334,772 | +2.1% |
| 1Q18 | 301,985 | -3.2% |
| 4Q17 | 396,575 | +75.4% |
| 3Q17 | 310,681 | -8.4% |
| 2Q17 | 327,814 | -17.6% |
| 1Q17 | 311,992 | +0.8% |
| 4Q16 | 226,035 | -23.9% |
| 3Q16 | 339,199 | - |
| 2Q16 | 397,656 | - |
| 1Q16 | 309,549 | - |
| 4Q15 | 297,207 | - |