| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 131,192 | -6.5% |
| 1Q25 | 133,120 | +8.7% |
| 4Q24 | 197,960 | +43.8% |
| 3Q24 | 132,541 | -1.3% |
| 2Q24 | 140,272 | +21.3% |
| 1Q24 | 122,508 | +8.5% |
| 4Q23 | 137,678 | -13.2% |
| 3Q23 | 134,287 | +23.1% |
| 2Q23 | 115,676 | -17.1% |
| 1Q23 | 112,909 | +32.1% |
| 4Q22 | 158,662 | +70.3% |
| 3Q22 | 109,054 | +35.9% |
| 2Q22 | 139,530 | +49.6% |
| 1Q22 | 85,499 | +5.9% |
| 4Q21 | 93,158 | +29.2% |
| 3Q21 | 80,246 | - |
| 2Q21 | 93,267 | - |
| 1Q21 | 80,698 | - |
| 4Q20 | 72,102 | - |