| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 528,014 | -5.4% |
| 4Q24 | 556,500 | -3.3% |
| 3Q24 | 588,338 | +16.5% |
| 2Q24 | 585,470 | +28.6% |
| 1Q24 | 557,945 | +30.3% |
| 4Q23 | 575,401 | +45.8% |
| 3Q23 | 504,808 | +28.4% |
| 2Q23 | 455,117 | +23.5% |
| 1Q23 | 428,175 | +27.1% |
| 4Q22 | 394,526 | +50.6% |
| 3Q22 | 393,164 | +39.4% |
| 2Q22 | 368,602 | +37.3% |
| 1Q22 | 336,955 | +25.3% |
| 4Q21 | 261,901 | +19.8% |
| 3Q21 | 282,135 | +31.6% |
| 2Q21 | 268,524 | +23.2% |
| 1Q21 | 269,024 | +39.9% |
| 4Q20 | 218,687 | - |
| 3Q20 | 214,426 | - |
| 2Q20 | 217,938 | - |
| 1Q20 | 192,354 | - |