| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,226 | +15.6% |
| 1Q26 | 1,255 | +2.6% |
| 4Q25 | 1,247 | +9.9% |
| 3Q25 | 1,049 | -1.2% |
| 2Q25 | 1,061 | +22.7% |
| 1Q25 | 1,223 | +23.0% |
| 4Q24 | 1,135 | +31.8% |
| 3Q24 | 1,062 | +17.9% |
| 2Q24 | 865 | +1.1% |
| 1Q24 | 994 | +13.1% |
| 4Q23 | 861 | -0.3% |
| 3Q23 | 901 | +8.4% |
| 2Q23 | 856 | +6.3% |
| 1Q23 | 879 | +4.3% |
| 4Q22 | 864 | -1.3% |
| 3Q22 | 831 | -0.8% |
| 2Q22 | 805 | +5.5% |
| 1Q22 | 843 | +10.3% |
| 4Q21 | 875 | +19.9% |
| 3Q21 | 838 | +11.6% |
| 2Q21 | 763 | +10.6% |
| 1Q21 | 764 | +11.9% |
| 4Q20 | 730 | +4.1% |
| 3Q20 | 751 | +18.6% |
| 2Q20 | 690 | +10.6% |
| 1Q20 | 683 | +1.8% |
| 4Q19 | 701 | +5.7% |
| 3Q19 | 633 | -1.2% |
| 2Q19 | 624 | -2.7% |
| 1Q19 | 671 | -7.7% |
| 4Q18 | 663 | -18.1% |
| 3Q18 | 641 | -12.3% |
| 2Q18 | 641 | +5.4% |
| 1Q18 | 727 | +15.4% |
| 4Q17 | 810 | +11.6% |
| 3Q17 | 731 | +26.5% |
| 2Q17 | 608 | - |
| 1Q17 | 630 | - |
| 4Q16 | 726 | - |
| 3Q16 | 578 | - |