| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 282,293 | +0.9% |
| 4Q24 | 303,193 | -7.1% |
| 3Q24 | 310,568 | +2.7% |
| 2Q24 | 282,051 | +1.5% |
| 1Q24 | 279,669 | +13.5% |
| 4Q23 | 326,361 | +7.9% |
| 3Q23 | 302,431 | +7.2% |
| 2Q23 | 277,993 | +17.7% |
| 1Q23 | 246,421 | +4.9% |
| 4Q22 | 302,554 | +19.8% |
| 3Q22 | 282,002 | +5.2% |
| 2Q22 | 236,266 | -5.0% |
| 1Q22 | 234,955 | -2.1% |
| 4Q21 | 252,651 | -4.6% |
| 3Q21 | 268,065 | +7.1% |
| 2Q21 | 248,813 | -5.0% |
| 1Q21 | 239,900 | -5.7% |
| 4Q20 | 264,699 | -8.9% |
| 3Q20 | 250,335 | -11.3% |
| 2Q20 | 261,784 | +1.7% |
| 1Q20 | 254,277 | +0.8% |
| 4Q19 | 290,673 | +13.1% |
| 3Q19 | 282,109 | -0.4% |
| 2Q19 | 257,386 | -5.1% |
| 1Q19 | 252,324 | -0.0% |
| 4Q18 | 256,952 | +2.7% |
| 3Q18 | 283,382 | +15.9% |
| 2Q18 | 271,227 | +16.0% |
| 1Q18 | 252,352 | +16.5% |
| 4Q17 | 250,307 | +6.4% |
| 3Q17 | 244,601 | +0.5% |
| 2Q17 | 233,763 | +3.8% |
| 1Q17 | 216,689 | +1.2% |
| 4Q16 | 235,239 | +5.8% |
| 3Q16 | 243,365 | - |
| 2Q16 | 225,164 | - |
| 1Q16 | 214,171 | - |
| 4Q15 | 222,302 | - |