| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 359,238 | +12.2% |
| 1Q25 | 382,849 | +47.1% |
| 4Q24 | 278,608 | +11.3% |
| 3Q24 | 259,158 | +9.1% |
| 2Q24 | 320,223 | +61.3% |
| 1Q24 | 260,235 | +19.4% |
| 4Q23 | 250,399 | +13.7% |
| 3Q23 | 237,570 | +52.3% |
| 2Q23 | 198,576 | +16.4% |
| 1Q23 | 217,932 | +30.0% |
| 4Q22 | 220,270 | +30.5% |
| 3Q22 | 155,938 | -8.7% |
| 2Q22 | 170,644 | +2.8% |
| 1Q22 | 167,652 | +0.6% |
| 4Q21 | 168,811 | -37.1% |
| 3Q21 | 170,721 | - |
| 2Q21 | 165,990 | - |
| 1Q21 | 166,584 | - |
| 4Q20 | 268,512 | - |