| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 440,000 | -1.8% |
| 4Q24 | 400,000 | -10.3% |
| 3Q24 | 461,000 | +4.5% |
| 2Q24 | 443,000 | +5.7% |
| 1Q24 | 448,000 | +11.2% |
| 4Q23 | 446,000 | 0.0% |
| 3Q23 | 441,000 | +9.2% |
| 2Q23 | 419,000 | +10.3% |
| 1Q23 | 403,000 | +4.9% |
| 4Q22 | 446,000 | +24.9% |
| 3Q22 | 404,000 | +1.8% |
| 2Q22 | 380,000 | -5.5% |
| 1Q22 | 384,000 | -0.8% |
| 4Q21 | 357,000 | +2.9% |
| 3Q21 | 397,000 | +10.0% |
| 2Q21 | 402,000 | +12.9% |
| 1Q21 | 387,000 | +4.0% |
| 4Q20 | 347,000 | -1.4% |
| 3Q20 | 361,000 | -0.8% |
| 2Q20 | 356,000 | -3.8% |
| 1Q20 | 372,000 | +1.6% |
| 4Q19 | 352,000 | -9.1% |
| 3Q19 | 364,000 | -11.4% |
| 2Q19 | 370,000 | -11.6% |
| 1Q19 | 366,000 | -8.7% |
| 4Q18 | 387,123 | -0.1% |
| 3Q18 | 410,996 | +12.7% |
| 2Q18 | 418,752 | +4.9% |
| 1Q18 | 401,094 | -3.7% |
| 4Q17 | 387,343 | +1.3% |
| 3Q17 | 364,647 | -14.9% |
| 2Q17 | 399,372 | -3.8% |
| 1Q17 | 416,321 | -0.1% |
| 4Q16 | 382,497 | -17.2% |
| 3Q16 | 428,357 | - |
| 2Q16 | 415,295 | - |
| 1Q16 | 416,794 | - |
| 4Q15 | 461,906 | - |