| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 50,137 | -18.4% |
| 1Q25 | 72,026 | +19.1% |
| 4Q24 | 72,287 | -13.7% |
| 3Q24 | 84,992 | -27.0% |
| 2Q24 | 61,469 | -40.3% |
| 1Q24 | 60,459 | -32.7% |
| 4Q23 | 83,774 | -0.4% |
| 3Q23 | 116,436 | +35.8% |
| 2Q23 | 102,908 | +49.9% |
| 1Q23 | 89,858 | +36.3% |
| 4Q22 | 84,135 | +10.9% |
| 3Q22 | 85,737 | +36.4% |
| 2Q22 | 68,632 | +17.5% |
| 1Q22 | 65,945 | +1.9% |
| 4Q21 | 75,889 | +45.8% |
| 3Q21 | 62,862 | +9.2% |
| 2Q21 | 58,420 | -12.6% |
| 1Q21 | 64,716 | -61.1% |
| 4Q20 | 52,053 | -64.5% |
| 3Q20 | 57,558 | -63.3% |
| 2Q20 | 66,855 | -60.0% |
| 1Q20 | 166,442 | -2.5% |
| 4Q19 | 146,439 | -15.8% |
| 3Q19 | 156,833 | -13.5% |
| 2Q19 | 167,010 | -9.2% |
| 1Q19 | 170,687 | -22.7% |
| 4Q18 | 173,873 | -18.1% |
| 3Q18 | 181,345 | -10.6% |
| 2Q18 | 184,006 | -19.0% |
| 1Q18 | 220,822 | -12.5% |
| 4Q17 | 212,278 | -14.8% |
| 3Q17 | 202,935 | -15.9% |
| 2Q17 | 227,044 | -0.5% |
| 1Q17 | 252,301 | -2.8% |
| 4Q16 | 249,275 | -16.9% |
| 3Q16 | 241,359 | - |
| 2Q16 | 228,111 | - |
| 1Q16 | 259,692 | - |
| 4Q15 | 299,905 | - |