| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 424,427 | +54.9% |
| 4Q24 | 405,176 | +17.5% |
| 3Q24 | 242,727 | -3.4% |
| 2Q24 | 272,273 | +4.7% |
| 1Q24 | 273,923 | -2.0% |
| 4Q23 | 344,738 | -26.8% |
| 3Q23 | 251,321 | -26.2% |
| 2Q23 | 260,118 | -23.7% |
| 1Q23 | 279,375 | -21.5% |
| 4Q22 | 471,214 | +57.6% |
| 3Q22 | 340,579 | -17.8% |
| 2Q22 | 341,088 | -13.7% |
| 1Q22 | 355,842 | +4.4% |
| 4Q21 | 299,077 | -2.5% |
| 3Q21 | 414,253 | +57.4% |
| 2Q21 | 395,262 | +44.4% |
| 1Q21 | 341,008 | +18.9% |
| 4Q20 | 306,669 | +5.2% |
| 3Q20 | 263,216 | +10.3% |
| 2Q20 | 273,756 | +23.3% |
| 1Q20 | 286,747 | +25.4% |
| 4Q19 | 291,429 | +60.6% |
| 3Q19 | 238,617 | - |
| 2Q19 | 222,032 | - |
| 1Q19 | 228,733 | - |
| 4Q18 | 181,471 | - |