| 2021/3Q | 2021/4Q | 2022/1Q | 2022/2Q | 2022/3Q | 2022/4Q | 2023/1Q | 2023/2Q | 2023/3Q | 2023/4Q | 2024/1Q | 2024/2Q | |
| マーケティング費 | 2,303 | 2,615 | 1,572 | 1,416 | 2,692 | 2,274 | 2,100 | 1,435 | 3,108 | 3,132 | 2,664 | 2,107 |
| 人件費 | 1,692 | 1,814 | 1,726 | 1,755 | 1,917 | 1,960 | 1,962 | 2,013 | 2,140 | 2,168 | 2,172 | 2,135 |
| 研究開発費 | 276 | 337 | 282 | 337 | 357 | 458 | 358 | 407 | 454 | 564 | 506 | 498 |
| 荷造運賃 | 367 | 330 | 351 | 298 | 374 | 412 | 402 | 376 | 436 | 443 | 466 | 444 |
| その他 | 2,119 | 2,202 | 2,363 | 2,379 | 2,491 | 2,772 | 2,680 | 2,708 | 3,444 | 3,263 | 3,371 | 3,419 |