| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 154,260 | +2.3% |
| 4Q24 | 148,011 | -25.1% |
| 3Q24 | 131,047 | -31.9% |
| 2Q24 | 144,260 | -1.5% |
| 1Q24 | 150,732 | +2.6% |
| 4Q23 | 197,621 | +18.1% |
| 3Q23 | 192,528 | +22.0% |
| 2Q23 | 146,487 | -19.4% |
| 1Q23 | 146,979 | -16.1% |
| 4Q22 | 167,273 | +5.4% |
| 3Q22 | 157,758 | +3.5% |
| 2Q22 | 181,671 | +27.5% |
| 1Q22 | 175,156 | +18.9% |
| 4Q21 | 158,687 | +7.3% |
| 3Q21 | 152,355 | +4.4% |
| 2Q21 | 142,461 | -4.3% |
| 1Q21 | 147,297 | -8.1% |
| 4Q20 | 147,882 | +4.9% |
| 3Q20 | 145,954 | +27.0% |
| 2Q20 | 148,808 | -24.4% |
| 1Q20 | 160,232 | -11.2% |
| 4Q19 | 140,948 | -27.7% |
| 3Q19 | 114,935 | -39.4% |
| 2Q19 | 196,777 | +2.7% |
| 1Q19 | 180,400 | -24.6% |
| 4Q18 | 194,878 | -19.2% |
| 3Q18 | 189,603 | -20.4% |
| 2Q18 | 191,625 | -2.7% |
| 1Q18 | 239,185 | +41.4% |
| 4Q17 | 241,321 | +1.8% |
| 3Q17 | 238,197 | +40.2% |
| 2Q17 | 197,013 | +19.3% |
| 1Q17 | 169,131 | +4.9% |
| 4Q16 | 237,168 | +12.8% |
| 3Q16 | 169,944 | - |
| 2Q16 | 165,130 | - |
| 1Q16 | 161,195 | - |
| 4Q15 | 210,166 | - |