| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 7,391 | +38.9% |
| 4Q24 | 7,814 | +24.7% |
| 3Q24 | 7,036 | +38.9% |
| 2Q24 | 6,508 | +36.9% |
| 1Q24 | 5,320 | +22.0% |
| 4Q23 | 6,266 | +28.7% |
| 3Q23 | 5,064 | +28.0% |
| 2Q23 | 4,755 | +33.5% |
| 1Q23 | 4,362 | +40.7% |
| 4Q22 | 4,867 | +41.7% |
| 3Q22 | 3,955 | +32.8% |
| 2Q22 | 3,562 | +35.6% |
| 1Q22 | 3,100 | +26.7% |
| 4Q21 | 3,434 | +54.1% |
| 3Q21 | 2,979 | +49.3% |
| 2Q21 | 2,627 | +30.4% |
| 1Q21 | 2,447 | +41.0% |
| 4Q20 | 2,228 | +56.2% |
| 3Q20 | 1,995 | +31.8% |
| 2Q20 | 2,015 | +39.5% |
| 1Q20 | 1,735 | +36.4% |
| 4Q19 | 1,426 | +54.8% |
| 3Q19 | 1,514 | - |
| 2Q19 | 1,444 | - |
| 1Q19 | 1,272 | - |
| 4Q18 | 921 | - |