| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 304,589 | +1.2% |
| 1Q25 | 258,476 | +19.8% |
| 4Q24 | 344,586 | +26.3% |
| 3Q24 | 282,090 | +23.7% |
| 2Q24 | 301,069 | +24.3% |
| 1Q24 | 215,786 | -3.7% |
| 4Q23 | 272,772 | +21.7% |
| 3Q23 | 228,110 | -2.8% |
| 2Q23 | 242,268 | -4.0% |
| 1Q23 | 224,035 | +14.7% |
| 4Q22 | 224,115 | -10.4% |
| 3Q22 | 234,766 | -10.3% |
| 2Q22 | 252,471 | +3.6% |
| 1Q22 | 195,255 | -7.4% |
| 4Q21 | 250,169 | +2.0% |
| 3Q21 | 261,678 | +12.0% |
| 2Q21 | 243,653 | +4.3% |
| 1Q21 | 210,869 | -3.9% |
| 4Q20 | 245,373 | -7.0% |
| 3Q20 | 233,735 | -3.4% |
| 2Q20 | 233,560 | -5.5% |
| 1Q20 | 219,527 | -1.3% |
| 4Q19 | 263,874 | -2.4% |
| 3Q19 | 241,914 | -3.6% |
| 2Q19 | 247,042 | -13.2% |
| 1Q19 | 222,415 | -6.3% |
| 4Q18 | 270,462 | +27.8% |
| 3Q18 | 250,948 | +1.4% |
| 2Q18 | 284,470 | +30.1% |
| 1Q18 | 237,456 | +4.6% |
| 4Q17 | 211,622 | -2.6% |
| 3Q17 | 247,367 | +13.0% |
| 2Q17 | 218,618 | -12.9% |
| 1Q17 | 226,934 | -14.6% |
| 4Q16 | 217,296 | - |
| 3Q16 | 218,977 | - |
| 2Q16 | 251,096 | - |
| 1Q16 | 265,702 | - |