| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 441,000 | +5.3% |
| 4Q24 | 423,000 | +3.4% |
| 3Q24 | 407,000 | +5.4% |
| 2Q24 | 431,000 | +1.4% |
| 1Q24 | 419,000 | -1.2% |
| 4Q23 | 409,000 | +6.0% |
| 3Q23 | 386,000 | -7.4% |
| 2Q23 | 425,000 | -1.6% |
| 1Q23 | 424,000 | -7.0% |
| 4Q22 | 386,000 | -1.0% |
| 3Q22 | 417,000 | +5.8% |
| 2Q22 | 432,000 | -4.2% |
| 1Q22 | 456,000 | -23.9% |
| 4Q21 | 390,000 | -31.8% |
| 3Q21 | 394,000 | -28.2% |
| 2Q21 | 451,000 | -35.4% |
| 1Q21 | 599,000 | -23.0% |
| 4Q20 | 572,000 | -29.8% |
| 3Q20 | 549,000 | -36.6% |
| 2Q20 | 698,000 | -22.4% |
| 1Q20 | 778,000 | -16.6% |
| 4Q19 | 815,000 | -12.3% |
| 3Q19 | 866,000 | -1.9% |
| 2Q19 | 899,000 | +6.6% |
| 1Q19 | 933,000 | +8.9% |
| 4Q18 | 929,000 | +17.7% |
| 3Q18 | 883,000 | +7.8% |
| 2Q18 | 843,000 | -0.7% |
| 1Q18 | 857,000 | +1.4% |
| 4Q17 | 789,000 | +1.8% |
| 3Q17 | 819,000 | +22.3% |
| 2Q17 | 849,000 | +26.7% |
| 1Q17 | 845,000 | +25.2% |
| 4Q16 | 775,363 | +9.6% |
| 3Q16 | 669,467 | - |
| 2Q16 | 670,058 | - |
| 1Q16 | 675,010 | - |
| 4Q15 | 707,392 | - |