| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 434,000 | +21.2% |
| 1Q25 | 439,000 | +8.4% |
| 4Q24 | 407,000 | +20.1% |
| 3Q24 | 366,000 | +9.6% |
| 2Q24 | 358,000 | +12.2% |
| 1Q24 | 405,000 | +24.6% |
| 4Q23 | 339,000 | +8.7% |
| 3Q23 | 334,000 | -2.3% |
| 2Q23 | 319,000 | +2.2% |
| 1Q23 | 325,000 | +4.5% |
| 4Q22 | 312,000 | +5.6% |
| 3Q22 | 342,000 | +17.2% |
| 2Q22 | 312,000 | +11.1% |
| 1Q22 | 311,000 | +20.4% |
| 4Q21 | 295,320 | +17.9% |
| 3Q21 | 291,753 | - |
| 2Q21 | 280,938 | - |
| 1Q21 | 258,231 | - |
| 4Q20 | 250,410 | - |