| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 391,227 | +9.0% |
| 4Q24 | 421,955 | +60.8% |
| 3Q24 | 393,785 | -4.2% |
| 2Q24 | 374,356 | -7.0% |
| 1Q24 | 358,826 | +47.2% |
| 4Q23 | 262,351 | +1.6% |
| 3Q23 | 411,243 | +73.6% |
| 2Q23 | 402,333 | +86.6% |
| 1Q23 | 243,721 | +32.0% |
| 4Q22 | 258,151 | +48.6% |
| 3Q22 | 236,863 | +47.6% |
| 2Q22 | 215,631 | +27.7% |
| 1Q22 | 184,659 | +17.7% |
| 4Q21 | 173,729 | +3.7% |
| 3Q21 | 160,430 | -9.4% |
| 2Q21 | 168,874 | -7.9% |
| 1Q21 | 156,949 | -15.2% |
| 4Q20 | 167,490 | -34.2% |
| 3Q20 | 177,109 | -23.6% |
| 2Q20 | 183,309 | -26.2% |
| 1Q20 | 185,018 | -27.7% |
| 4Q19 | 254,577 | -4.7% |
| 3Q19 | 231,724 | -13.2% |
| 2Q19 | 248,290 | -8.6% |
| 1Q19 | 255,864 | -6.6% |
| 4Q18 | 267,185 | -4.3% |
| 3Q18 | 267,029 | -0.6% |
| 2Q18 | 271,786 | +2.3% |
| 1Q18 | 273,861 | +0.7% |
| 4Q17 | 279,188 | -6.4% |
| 3Q17 | 268,508 | -5.7% |
| 2Q17 | 265,604 | -6.3% |
| 1Q17 | 271,932 | -1.7% |
| 4Q16 | 298,219 | +3.9% |
| 3Q16 | 284,782 | - |
| 2Q16 | 283,321 | - |
| 1Q16 | 276,769 | - |
| 4Q15 | 286,960 | - |