| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 522,919 | +32.1% |
| 1Q25 | 499,760 | +25.3% |
| 4Q24 | 512,080 | +34.2% |
| 3Q24 | 448,943 | +35.0% |
| 2Q24 | 395,818 | +36.7% |
| 1Q24 | 398,880 | +33.2% |
| 4Q23 | 381,602 | +12.8% |
| 3Q23 | 332,511 | -3.5% |
| 2Q23 | 289,454 | -2.4% |
| 1Q23 | 299,447 | +9.5% |
| 4Q22 | 338,347 | +10.4% |
| 3Q22 | 344,545 | +31.0% |
| 2Q22 | 296,692 | +70.0% |
| 1Q22 | 273,383 | +116.9% |
| 4Q21 | 306,429 | +167.9% |
| 3Q21 | 263,009 | +132.9% |
| 2Q21 | 174,490 | +46.6% |
| 1Q21 | 126,031 | +14.1% |
| 4Q20 | 114,378 | - |
| 3Q20 | 112,952 | - |
| 2Q20 | 118,988 | - |
| 1Q20 | 110,491 | - |