| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 463,553 | -8.2% |
| 4Q24 | 494,225 | -1.5% |
| 3Q24 | 501,974 | -5.5% |
| 2Q24 | 482,461 | -8.4% |
| 1Q24 | 504,848 | -4.5% |
| 4Q23 | 501,849 | -2.3% |
| 3Q23 | 531,033 | +3.8% |
| 2Q23 | 526,536 | +15.5% |
| 1Q23 | 528,744 | +20.5% |
| 4Q22 | 513,898 | +39.4% |
| 3Q22 | 511,502 | +38.2% |
| 2Q22 | 455,683 | +41.9% |
| 1Q22 | 438,757 | +48.2% |
| 4Q21 | 368,581 | +29.0% |
| 3Q21 | 370,145 | +43.7% |
| 2Q21 | 321,144 | +31.3% |
| 1Q21 | 295,995 | +9.8% |
| 4Q20 | 285,817 | +18.5% |
| 3Q20 | 257,652 | +1.8% |
| 2Q20 | 244,538 | -8.1% |
| 1Q20 | 269,575 | -4.4% |
| 4Q19 | 241,148 | +0.8% |
| 3Q19 | 253,034 | -6.9% |
| 2Q19 | 265,961 | +4.6% |
| 1Q19 | 281,937 | +5.2% |
| 4Q18 | 239,213 | +7.7% |
| 3Q18 | 271,851 | +17.7% |
| 2Q18 | 254,208 | +7.0% |
| 1Q18 | 268,116 | +17.9% |
| 4Q17 | 222,187 | - |
| 3Q17 | 230,978 | - |
| 2Q17 | 237,554 | - |
| 1Q17 | 227,426 | - |