| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 267,778 | +3.8% |
| 1Q25 | 276,231 | +2.8% |
| 4Q24 | 374,062 | +35.3% |
| 3Q24 | 240,552 | +1.7% |
| 2Q24 | 257,893 | +2.7% |
| 1Q24 | 268,720 | +9.4% |
| 4Q23 | 276,404 | +18.5% |
| 3Q23 | 236,570 | +1.2% |
| 2Q23 | 250,994 | +7.7% |
| 1Q23 | 245,568 | +10.2% |
| 4Q22 | 233,169 | -3.1% |
| 3Q22 | 233,747 | +19.4% |
| 2Q22 | 232,957 | +18.9% |
| 1Q22 | 222,749 | +6.2% |
| 4Q21 | 240,571 | +10.4% |
| 3Q21 | 195,786 | -3.7% |
| 2Q21 | 196,008 | -9.7% |
| 1Q21 | 209,684 | +0.8% |
| 4Q20 | 217,824 | +2.9% |
| 3Q20 | 203,395 | -2.0% |
| 2Q20 | 217,141 | +2.8% |
| 1Q20 | 208,037 | -11.1% |
| 4Q19 | 211,721 | -17.2% |
| 3Q19 | 207,495 | -14.2% |
| 2Q19 | 211,244 | -32.3% |
| 1Q19 | 234,083 | -3.9% |
| 4Q18 | 255,851 | -5.1% |
| 3Q18 | 241,816 | +0.2% |
| 2Q18 | 312,239 | +29.1% |
| 1Q18 | 243,472 | +9.0% |
| 4Q17 | 269,529 | +17.3% |
| 3Q17 | 241,368 | +4.1% |
| 2Q17 | 241,905 | +4.7% |
| 1Q17 | 223,328 | -8.2% |
| 4Q16 | 229,684 | - |
| 3Q16 | 231,869 | - |
| 2Q16 | 230,991 | - |
| 1Q16 | 243,257 | - |