| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 216,725 | +7.5% |
| 4Q24 | 267,510 | +28.7% |
| 3Q24 | 208,912 | +11.9% |
| 2Q24 | 196,359 | +4.3% |
| 1Q24 | 201,632 | +20.7% |
| 4Q23 | 207,881 | +20.1% |
| 3Q23 | 186,775 | +21.2% |
| 2Q23 | 188,271 | +22.1% |
| 1Q23 | 167,087 | +8.8% |
| 4Q22 | 173,068 | +23.8% |
| 3Q22 | 154,101 | +44.3% |
| 2Q22 | 154,161 | +50.1% |
| 1Q22 | 153,626 | +25.2% |
| 4Q21 | 139,757 | +10.7% |
| 3Q21 | 106,774 | +7.0% |
| 2Q21 | 102,739 | +8.5% |
| 1Q21 | 122,752 | +31.8% |
| 4Q20 | 126,291 | +28.0% |
| 3Q20 | 99,780 | +18.7% |
| 2Q20 | 94,697 | - |
| 1Q20 | 93,159 | - |
| 4Q19 | 98,695 | - |
| 3Q19 | 84,034 | - |