| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 326,142 | +1.4% |
| 4Q24 | -199,784 | -163.1% |
| 1Q25 | 319,104 | -0.8% |
| 4Q24 | 350,795 | +10.7% |
| 3Q24 | 310,519 | -9.9% |
| 2Q24 | 326,995 | -3.5% |
| 1Q24 | 321,579 | -1.6% |
| 4Q23 | 316,746 | -13.5% |
| 3Q23 | 344,772 | +21.9% |
| 2Q23 | 338,788 | +6.0% |
| 1Q23 | 326,656 | +2.5% |
| 4Q22 | 366,227 | -6.3% |
| 3Q22 | 282,818 | -11.4% |
| 2Q22 | 319,706 | +11.1% |
| 1Q22 | 318,735 | +21.4% |
| 4Q21 | 390,801 | +36.3% |
| 3Q21 | 319,386 | +14.4% |
| 2Q21 | 287,665 | -5.0% |
| 1Q21 | 262,544 | -14.7% |
| 4Q20 | 286,680 | -3.4% |
| 3Q20 | 279,159 | +8.6% |
| 2Q20 | 302,878 | +11.0% |
| 1Q20 | 307,805 | +19.1% |
| 4Q19 | 296,769 | +21.5% |
| 3Q19 | 257,148 | +7.1% |
| 2Q19 | 272,962 | +13.7% |
| 1Q19 | 258,462 | +7.1% |
| 4Q18 | 244,156 | -22.5% |
| 3Q18 | 240,027 | -9.5% |
| 2Q18 | 240,139 | -15.9% |
| 1Q18 | 241,375 | +1.9% |
| 4Q17 | 315,170 | -21.9% |
| 3Q17 | 265,269 | -24.7% |
| 2Q17 | 285,486 | - |
| 1Q17 | 236,886 | - |
| 4Q16 | 403,617 | - |
| 3Q16 | 352,065 | - |