| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 904,854 | +10.9% |
| 1Q25 | 859,498 | +10.0% |
| 4Q24 | 869,950 | +15.4% |
| 3Q24 | 811,992 | +7.7% |
| 2Q24 | 815,824 | +19.1% |
| 1Q24 | 781,155 | +8.5% |
| 4Q23 | 753,834 | +2.4% |
| 3Q23 | 753,609 | +0.4% |
| 2Q23 | 685,129 | -7.7% |
| 1Q23 | 719,955 | -4.6% |
| 4Q22 | 736,117 | +12.4% |
| 3Q22 | 750,366 | +15.8% |
| 2Q22 | 742,064 | +76.1% |
| 1Q22 | 754,359 | +32.2% |
| 4Q21 | 654,772 | +16.6% |
| 3Q21 | 648,217 | +16.0% |
| 2Q21 | 421,490 | +5.0% |
| 1Q21 | 570,812 | +24.6% |
| 4Q20 | 561,343 | +23.8% |
| 3Q20 | 559,037 | +13.0% |
| 2Q20 | 401,542 | -21.1% |
| 1Q20 | 458,138 | -9.0% |
| 4Q19 | 453,408 | -4.1% |
| 3Q19 | 494,646 | +10.9% |
| 2Q19 | 508,888 | +19.4% |
| 1Q19 | 503,589 | +18.7% |
| 4Q18 | 472,661 | +50.3% |
| 3Q18 | 446,033 | +62.2% |
| 2Q18 | 426,254 | +57.8% |
| 1Q18 | 424,304 | +60.2% |
| 4Q17 | 314,487 | +25.1% |
| 3Q17 | 275,035 | - |
| 2Q17 | 270,169 | - |
| 1Q17 | 264,797 | - |
| 4Q16 | 251,456 | - |