| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q26 | 809 | -20.4% |
| 3Q26 | 794 | +35.9% |
| 2Q26 | 721 | +15.7% |
| 1Q26 | 702 | +18.3% |
| 4Q25 | 1,016 | +35.8% |
| 3Q25 | 584 | +8.7% |
| 2Q25 | 623 | +9.5% |
| 1Q25 | 593 | +4.4% |
| 4Q24 | 748 | +9.5% |
| 3Q24 | 538 | +6.4% |
| 2Q24 | 569 | +0.7% |
| 1Q24 | 568 | +8.7% |
| 4Q23 | 683 | -0.6% |
| 3Q23 | 505 | -3.2% |
| 2Q23 | 565 | +4.4% |
| 1Q23 | 523 | +4.4% |
| 4Q22 | 687 | +1.3% |
| 3Q22 | 522 | -10.0% |
| 2Q22 | 541 | -5.7% |
| 1Q22 | 500 | -18.4% |
| 4Q21 | 678 | +3.3% |
| 3Q21 | 580 | -5.0% |
| 2Q21 | 573 | -2.4% |
| 1Q21 | 614 | +1.9% |
| 4Q20 | 656 | -4.3% |
| 3Q20 | 611 | +9.5% |
| 2Q20 | 587 | +5.0% |
| 1Q20 | 602 | +10.5% |
| 4Q19 | 686 | +10.5% |
| 3Q19 | 558 | +5.8% |
| 2Q19 | 559 | +4.6% |
| 1Q19 | 545 | -1.8% |
| 4Q18 | 620 | +1.1% |
| 3Q18 | 527 | -1.6% |
| 2Q18 | 534 | -2.1% |
| 1Q18 | 555 | +10.5% |
| 4Q17 | 614 | +12.8% |
| 3Q17 | 536 | +9.5% |
| 2Q17 | 546 | - |
| 1Q17 | 502 | - |
| 4Q16 | 544 | - |
| 3Q16 | 490 | - |