| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 727,402 | -2.3% |
| 4Q24 | 912,509 | -6.2% |
| 3Q24 | 970,332 | +11.5% |
| 2Q24 | 814,373 | -8.1% |
| 1Q24 | 744,741 | +6.7% |
| 4Q23 | 973,297 | +23.6% |
| 3Q23 | 870,004 | +19.7% |
| 2Q23 | 885,968 | +1.8% |
| 1Q23 | 697,838 | +14.6% |
| 4Q22 | 787,209 | +18.5% |
| 3Q22 | 726,679 | +0.1% |
| 2Q22 | 870,546 | +19.3% |
| 1Q22 | 609,087 | +10.2% |
| 4Q21 | 664,144 | +27.9% |
| 3Q21 | 725,885 | +30.2% |
| 2Q21 | 729,501 | +52.8% |
| 1Q21 | 552,844 | +35.9% |
| 4Q20 | 519,403 | +16.0% |
| 3Q20 | 557,629 | +27.6% |
| 2Q20 | 477,461 | +1.0% |
| 1Q20 | 406,763 | +7.1% |
| 4Q19 | 447,646 | +12.5% |
| 3Q19 | 437,031 | +20.2% |
| 2Q19 | 472,795 | +19.1% |
| 1Q19 | 379,813 | +11.6% |
| 4Q18 | 397,829 | +10.9% |
| 3Q18 | 363,593 | +11.9% |
| 2Q18 | 396,809 | +25.5% |
| 1Q18 | 340,361 | +16.2% |
| 4Q17 | 358,627 | - |
| 3Q17 | 325,036 | - |
| 2Q17 | 316,155 | - |
| 1Q17 | 292,992 | - |