| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 254,475 | +12.6% |
| 4Q24 | 289,245 | +24.3% |
| 3Q24 | 261,635 | +18.2% |
| 2Q24 | 234,562 | +5.7% |
| 1Q24 | 225,954 | +7.0% |
| 4Q23 | 232,670 | +5.8% |
| 3Q23 | 221,416 | +9.0% |
| 2Q23 | 221,987 | +11.1% |
| 1Q23 | 211,189 | +8.0% |
| 4Q22 | 219,936 | +8.5% |
| 3Q22 | 203,118 | +5.9% |
| 2Q22 | 199,743 | +3.1% |
| 1Q22 | 195,532 | +2.6% |
| 4Q21 | 202,789 | +24.0% |
| 3Q21 | 191,735 | +7.7% |
| 2Q21 | 193,813 | +0.7% |
| 1Q21 | 190,656 | -8.4% |
| 4Q20 | 163,604 | -27.3% |
| 3Q20 | 177,951 | - |
| 2Q20 | 192,506 | - |
| 1Q20 | 208,036 | - |
| 4Q19 | 225,148 | - |