| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 93,794 | -1.3% |
| 4Q24 | 89,263 | +113.7% |
| 3Q24 | 87,494 | -32.4% |
| 2Q24 | 92,417 | - |
| 1Q24 | 95,035 | +38.5% |
| 4Q23 | 41,774 | -37.8% |
| 3Q23 | 129,360 | +93.6% |
| 1Q23 | 68,618 | -7.6% |
| 4Q22 | 67,131 | +4.3% |
| 3Q22 | 66,802 | +16.2% |
| 2Q22 | 72,803 | +20.2% |
| 1Q22 | 74,272 | +26.4% |
| 4Q21 | 64,373 | +4.3% |
| 3Q21 | 57,492 | -13.3% |
| 2Q21 | 60,559 | -12.2% |
| 1Q21 | 58,746 | -7.9% |
| 4Q20 | 61,732 | +2.0% |
| 3Q20 | 66,296 | +12.6% |
| 2Q20 | 69,005 | +12.8% |
| 1Q20 | 63,756 | +2.8% |
| 4Q19 | 60,508 | +7.5% |
| 3Q19 | 58,882 | - |
| 2Q19 | 61,185 | - |
| 1Q19 | 62,047 | - |
| 4Q18 | 56,312 | - |