| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 154,658 | +8.8% |
| 4Q24 | 166,878 | +18.5% |
| 3Q24 | 139,330 | -0.4% |
| 2Q24 | 141,100 | -3.3% |
| 1Q24 | 142,088 | -9.9% |
| 4Q23 | 140,832 | -5.2% |
| 3Q23 | 139,824 | -6.1% |
| 2Q23 | 145,923 | -3.2% |
| 1Q23 | 157,763 | +5.3% |
| 4Q22 | 148,520 | +7.1% |
| 3Q22 | 148,905 | +4.8% |
| 2Q22 | 150,790 | +14.3% |
| 1Q22 | 149,887 | +4.6% |
| 4Q21 | 138,617 | +5.0% |
| 3Q21 | 142,080 | +5.3% |
| 2Q21 | 131,903 | -2.6% |
| 1Q21 | 143,354 | -5.2% |
| 4Q20 | 132,053 | -8.7% |
| 3Q20 | 134,973 | -2.1% |
| 2Q20 | 135,373 | -5.7% |
| 1Q20 | 151,138 | -0.6% |
| 4Q19 | 144,665 | -4.6% |
| 3Q19 | 137,828 | -5.9% |
| 2Q19 | 143,610 | -15.3% |
| 1Q19 | 152,088 | +1.9% |
| 4Q18 | 151,709 | -15.1% |
| 3Q18 | 146,393 | -1.2% |
| 2Q18 | 169,593 | +6.7% |
| 1Q18 | 149,201 | +4.9% |
| 4Q17 | 178,762 | +43.2% |
| 3Q17 | 148,246 | +5.2% |
| 2Q17 | 158,889 | +18.1% |
| 1Q17 | 142,186 | -9.1% |
| 4Q16 | 124,792 | -11.8% |
| 3Q16 | 140,857 | - |
| 2Q16 | 134,581 | - |
| 1Q16 | 156,378 | - |
| 4Q15 | 141,562 | - |