| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 579,683 | +13.8% |
| 1Q25 | 576,750 | +19.2% |
| 4Q24 | 587,286 | +8.4% |
| 3Q24 | 522,613 | +10.3% |
| 2Q24 | 509,451 | +7.3% |
| 1Q24 | 484,037 | +30.6% |
| 4Q23 | 541,611 | +57.5% |
| 3Q23 | 473,813 | +49.2% |
| 2Q23 | 474,832 | +59.3% |
| 1Q23 | 370,547 | +25.4% |
| 4Q22 | 343,958 | +12.1% |
| 3Q22 | 317,490 | +22.8% |
| 2Q22 | 298,024 | +31.0% |
| 1Q22 | 295,604 | +29.2% |
| 4Q21 | 306,721 | +10.9% |
| 3Q21 | 258,526 | +9.2% |
| 2Q21 | 227,414 | -5.0% |
| 1Q21 | 228,729 | -0.4% |
| 4Q20 | 276,697 | -4.9% |
| 3Q20 | 236,753 | +12.4% |
| 2Q20 | 239,315 | +19.4% |
| 1Q20 | 229,558 | +17.8% |
| 4Q19 | 290,943 | +56.4% |
| 3Q19 | 210,571 | +7.7% |
| 2Q19 | 200,421 | +19.0% |
| 1Q19 | 194,804 | +8.2% |
| 4Q18 | 186,012 | - |
| 3Q18 | 195,600 | - |
| 2Q18 | 168,487 | - |
| 1Q18 | 180,107 | - |