| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 288,096 | -4.2% |
| 4Q24 | 412,816 | +31.8% |
| 3Q24 | 299,138 | +5.1% |
| 2Q24 | 307,361 | +4.9% |
| 1Q24 | 300,577 | +47.7% |
| 4Q23 | 313,164 | +73.8% |
| 3Q23 | 284,559 | +91.2% |
| 2Q23 | 293,125 | +132.6% |
| 1Q23 | 203,455 | +64.6% |
| 4Q22 | 180,190 | +54.5% |
| 3Q22 | 148,792 | +24.9% |
| 2Q22 | 126,045 | +30.3% |
| 1Q22 | 123,611 | +32.8% |
| 4Q21 | 116,634 | +22.8% |
| 3Q21 | 119,129 | - |
| 2Q21 | 96,732 | - |
| 1Q21 | 93,060 | - |
| 4Q20 | 94,991 | - |