| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 153,773 | -67.5% |
| 1Q25 | 268,587 | -24.0% |
| 4Q24 | 206,086 | -48.3% |
| 3Q24 | 349,821 | -17.4% |
| 2Q24 | 472,773 | -15.7% |
| 1Q24 | 353,293 | -12.5% |
| 4Q23 | 398,559 | +0.8% |
| 3Q23 | 423,278 | +42.9% |
| 2Q23 | 560,864 | +593.2% |
| 1Q23 | 403,807 | +168.6% |
| 4Q22 | 395,512 | +184.8% |
| 3Q22 | 296,245 | +113.7% |
| 2Q22 | 80,909 | -26.0% |
| 1Q22 | 150,335 | +19.3% |
| 4Q21 | 138,861 | +39.7% |
| 3Q21 | 138,642 | - |
| 2Q21 | 109,383 | - |
| 1Q21 | 126,009 | - |
| 4Q20 | 99,393 | - |