| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 118,496 | -12.3% |
| 1Q25 | 92,673 | -12.1% |
| 4Q24 | 122,431 | +26.3% |
| 3Q24 | 108,283 | +19.0% |
| 2Q24 | 135,097 | +90.5% |
| 1Q24 | 105,387 | +66.0% |
| 4Q23 | 96,945 | +41.0% |
| 3Q23 | 90,967 | +67.9% |
| 2Q23 | 70,899 | +30.1% |
| 1Q23 | 63,478 | +26.2% |
| 4Q22 | 68,731 | +72.4% |
| 3Q22 | 54,177 | +23.0% |
| 2Q22 | 54,502 | +11.3% |
| 1Q22 | 50,315 | +26.4% |
| 4Q21 | 39,856 | +2.0% |
| 3Q21 | 44,035 | -40.8% |
| 2Q21 | 48,960 | -47.6% |
| 1Q21 | 39,818 | -55.8% |
| 4Q20 | 39,060 | -61.0% |
| 3Q20 | 74,404 | -3.3% |
| 2Q20 | 93,447 | +20.8% |
| 1Q20 | 90,034 | +41.2% |
| 4Q19 | 100,157 | +45.9% |
| 3Q19 | 76,959 | - |
| 2Q19 | 77,340 | - |
| 1Q19 | 63,744 | - |
| 4Q18 | 68,631 | - |