| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,145 | +18.1% |
| 2Q25 | 1,663 | -0.6% |
| 1Q25 | 1,816 | +15.2% |
| 4Q24 | 1,553 | -4.1% |
| 3Q24 | 1,784 | +21.7% |
| 2Q24 | 1,673 | +35.3% |
| 1Q24 | 1,577 | +19.8% |
| 4Q23 | 1,620 | +48.9% |
| 3Q23 | 1,466 | +47.3% |
| 2Q23 | 1,236 | +35.6% |
| 1Q23 | 1,317 | +40.3% |
| 4Q22 | 1,088 | +71.0% |
| 3Q22 | 995 | +19.8% |
| 2Q22 | 912 | +21.5% |
| 1Q22 | 938 | +5.3% |
| 4Q21 | 636 | -28.1% |
| 3Q21 | 831 | +5.3% |
| 2Q21 | 750 | -73.1% |
| 1Q21 | 892 | -66.3% |
| 4Q20 | 885 | -67.9% |
| 3Q20 | 789 | -68.2% |
| 2Q20 | 2,785 | +12.9% |
| 1Q20 | 2,648 | +3.8% |
| 4Q19 | 2,754 | +15.5% |
| 3Q19 | 2,482 | +14.0% |
| 2Q19 | 2,467 | +3.7% |
| 1Q19 | 2,551 | +33.7% |
| 4Q18 | 2,384 | +17.9% |
| 3Q18 | 2,178 | +7.4% |
| 2Q18 | 2,378 | +22.5% |
| 1Q18 | 1,908 | -11.2% |
| 4Q17 | 2,022 | +5.7% |
| 3Q17 | 2,027 | +1.5% |
| 2Q17 | 1,940 | -14.2% |
| 1Q17 | 2,148 | +36.4% |
| 4Q16 | 1,913 | - |
| 3Q16 | 1,997 | - |
| 2Q16 | 2,262 | - |
| 1Q16 | 1,574 | - |