| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 460,422 | +20.9% |
| 1Q25 | 464,966 | +6.5% |
| 4Q24 | 613,619 | -6.6% |
| 3Q24 | 444,864 | +2.0% |
| 2Q24 | 380,691 | -10.2% |
| 1Q24 | 436,596 | +3.6% |
| 4Q23 | 656,942 | +20.7% |
| 3Q23 | 436,256 | +6.7% |
| 2Q23 | 423,849 | +15.1% |
| 1Q23 | 421,545 | +13.5% |
| 4Q22 | 544,197 | +22.7% |
| 3Q22 | 408,714 | +0.5% |
| 2Q22 | 368,120 | +3.1% |
| 1Q22 | 371,463 | +5.8% |
| 4Q21 | 443,521 | +5.9% |
| 3Q21 | 406,683 | +12.4% |
| 2Q21 | 357,020 | -9.2% |
| 1Q21 | 351,231 | -8.6% |
| 4Q20 | 418,747 | -13.2% |
| 3Q20 | 361,727 | +3.0% |
| 2Q20 | 393,219 | +17.9% |
| 1Q20 | 384,344 | +13.6% |
| 4Q19 | 482,459 | +12.9% |
| 3Q19 | 351,229 | +0.4% |
| 2Q19 | 333,542 | +4.0% |
| 1Q19 | 338,270 | +0.1% |
| 4Q18 | 427,163 | +13.9% |
| 3Q18 | 349,980 | +2.3% |
| 2Q18 | 320,566 | -10.2% |
| 1Q18 | 337,826 | -6.9% |
| 4Q17 | 374,956 | +7.7% |
| 3Q17 | 341,954 | +10.6% |
| 2Q17 | 356,825 | +81.3% |
| 1Q17 | 363,029 | +34.8% |
| 4Q16 | 347,991 | - |
| 3Q16 | 309,250 | - |
| 2Q16 | 196,806 | - |
| 1Q16 | 269,369 | - |