| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 528,642 | +22.4% |
| 1Q25 | 564,346 | +0.6% |
| 4Q24 | 655,273 | +21.0% |
| 3Q24 | 561,881 | +42.2% |
| 2Q24 | 432,040 | -13.8% |
| 1Q24 | 560,991 | +65.9% |
| 4Q23 | 541,464 | +52.8% |
| 3Q23 | 395,231 | +48.7% |
| 2Q23 | 501,164 | +71.6% |
| 1Q23 | 338,175 | +40.2% |
| 4Q22 | 354,410 | +8.9% |
| 3Q22 | 265,846 | +14.0% |
| 2Q22 | 292,124 | +26.7% |
| 1Q22 | 241,176 | -7.9% |
| 4Q21 | 325,454 | +28.1% |
| 3Q21 | 233,265 | -4.4% |
| 2Q21 | 230,588 | -6.9% |
| 1Q21 | 261,770 | +4.2% |
| 4Q20 | 254,091 | -21.5% |
| 3Q20 | 244,086 | -11.2% |
| 2Q20 | 247,810 | +0.2% |
| 1Q20 | 251,112 | +7.3% |
| 4Q19 | 323,597 | +16.0% |
| 3Q19 | 274,752 | +12.4% |
| 2Q19 | 247,404 | -3.2% |
| 1Q19 | 234,119 | +3.5% |
| 4Q18 | 278,855 | +13.8% |
| 3Q18 | 244,451 | +5.1% |
| 2Q18 | 255,673 | +22.3% |
| 1Q18 | 226,261 | +3.3% |
| 4Q17 | 245,089 | -9.7% |
| 3Q17 | 232,630 | -2.4% |
| 2Q17 | 208,974 | -7.5% |
| 1Q17 | 219,054 | +17.2% |
| 4Q16 | 271,435 | - |
| 3Q16 | 238,410 | - |
| 2Q16 | 225,925 | - |
| 1Q16 | 186,925 | - |