| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,196 | +6.3% |
| 1Q26 | 2,183 | +5.3% |
| 4Q25 | 2,829 | +18.4% |
| 3Q25 | 2,582 | -0.3% |
| 2Q25 | 2,065 | +3.9% |
| 1Q25 | 2,074 | +10.1% |
| 4Q24 | 2,389 | +7.5% |
| 3Q24 | 2,589 | +9.4% |
| 2Q24 | 1,987 | +5.7% |
| 1Q24 | 1,883 | +5.4% |
| 4Q23 | 2,222 | +4.9% |
| 3Q23 | 2,367 | +4.5% |
| 2Q23 | 1,880 | -2.7% |
| 1Q23 | 1,787 | -2.1% |
| 4Q22 | 2,118 | +0.9% |
| 3Q22 | 2,264 | +1.3% |
| 2Q22 | 1,933 | -5.6% |
| 1Q22 | 1,826 | -4.3% |
| 4Q21 | 2,100 | -3.6% |
| 3Q21 | 2,234 | - |
| 2Q21 | 2,048 | - |
| 1Q20 | 1,909 | - |
| 4Q20 | 2,178 | - |