| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,467 | +4.0% |
| 1Q26 | 1,500 | +1.2% |
| 4Q25 | 1,502 | -2.5% |
| 3Q25 | 1,406 | +5.3% |
| 2Q25 | 1,410 | +3.1% |
| 1Q25 | 1,482 | +6.4% |
| 4Q24 | 1,540 | +9.9% |
| 3Q24 | 1,335 | +7.7% |
| 2Q24 | 1,368 | +18.3% |
| 1Q24 | 1,393 | +6.3% |
| 4Q23 | 1,401 | +11.3% |
| 3Q23 | 1,239 | +15.0% |
| 2Q23 | 1,156 | -4.3% |
| 1Q23 | 1,310 | +10.5% |
| 4Q22 | 1,259 | +20.4% |
| 3Q22 | 1,077 | -9.1% |
| 2Q21 | 1,208 | +7.6% |
| 1Q22 | 1,185 | -0.2% |
| 4Q21 | 1,046 | -38.7% |
| 3Q20 | 1,185 | -12.0% |
| 2Q20 | 1,123 | -11.3% |
| 1Q21 | 1,187 | -9.9% |
| 4Q20 | 1,707 | +41.8% |
| 3Q19 | 1,347 | +5.4% |
| 1Q20 | 1,318 | -0.2% |
| 4Q19 | 1,204 | -9.5% |
| 2Q19 | 1,266 | +4.1% |
| 1Q19 | 1,320 | +3.7% |
| 4Q18 | 1,330 | +1.3% |
| 3Q18 | 1,278 | +1.4% |
| 2Q18 | 1,216 | -0.3% |
| 1Q18 | 1,273 | +0.9% |
| 4Q17 | 1,313 | -0.1% |
| 3Q17 | 1,260 | +7.4% |
| 2Q17 | 1,220 | - |
| 1Q17 | 1,262 | - |
| 4Q16 | 1,314 | - |
| 3Q16 | 1,173 | - |