| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 403,649 | -5.9% |
| 1Q25 | 384,291 | -12.2% |
| 4Q24 | 462,523 | -3.1% |
| 3Q24 | 411,668 | +0.3% |
| 2Q24 | 428,769 | +17.4% |
| 1Q24 | 437,648 | +31.2% |
| 4Q23 | 477,085 | +35.7% |
| 3Q23 | 410,531 | +18.9% |
| 2Q23 | 365,345 | +34.6% |
| 1Q23 | 333,693 | +26.8% |
| 4Q22 | 351,701 | +13.6% |
| 3Q22 | 345,282 | -7.8% |
| 2Q22 | 271,416 | -19.2% |
| 1Q22 | 263,144 | -17.7% |
| 4Q21 | 309,553 | -6.8% |
| 3Q21 | 374,543 | +33.0% |
| 2Q21 | 335,981 | +16.1% |
| 1Q21 | 319,769 | +7.9% |
| 4Q20 | 332,136 | +46.2% |
| 3Q20 | 281,593 | +27.4% |
| 2Q20 | 289,430 | +42.7% |
| 1Q20 | 296,377 | +29.1% |
| 4Q19 | 227,145 | - |
| 3Q19 | 220,958 | - |
| 2Q19 | 202,810 | - |
| 1Q19 | 229,625 | - |