| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 295,203 | +1.6% |
| 4Q24 | 338,103 | +11.6% |
| 3Q24 | 321,365 | +8.5% |
| 2Q24 | 285,159 | +4.3% |
| 1Q24 | 290,547 | +1.6% |
| 4Q23 | 302,837 | -8.0% |
| 3Q23 | 296,189 | -2.7% |
| 2Q23 | 273,511 | -3.8% |
| 1Q23 | 285,837 | -0.5% |
| 4Q22 | 329,272 | -0.1% |
| 3Q22 | 304,259 | +4.4% |
| 2Q22 | 284,191 | -1.6% |
| 1Q22 | 287,380 | +2.4% |
| 4Q21 | 329,525 | +15.6% |
| 3Q21 | 291,426 | +15.0% |
| 2Q21 | 288,936 | +3.3% |
| 1Q21 | 280,695 | +1.8% |
| 4Q20 | 284,957 | -2.7% |
| 3Q20 | 253,360 | -6.9% |
| 2Q20 | 279,814 | -6.8% |
| 1Q20 | 275,651 | +6.2% |
| 4Q19 | 292,842 | +0.3% |
| 3Q19 | 272,083 | -0.7% |
| 2Q19 | 300,289 | +6.8% |
| 1Q19 | 259,533 | +3.5% |
| 4Q18 | 291,906 | +19.8% |
| 3Q18 | 274,005 | +11.7% |
| 2Q18 | 281,093 | +13.2% |
| 1Q18 | 250,710 | +4.2% |
| 4Q17 | 243,754 | +16.7% |
| 3Q17 | 245,218 | +15.4% |
| 2Q17 | 248,375 | +11.5% |
| 1Q17 | 240,523 | +8.6% |
| 4Q16 | 208,959 | -8.5% |
| 3Q16 | 212,424 | - |
| 2Q16 | 222,826 | - |
| 1Q16 | 221,397 | - |
| 4Q15 | 228,268 | - |