|
（単位：百万円）
|
営業費用
|
前年比（％）
|
|
2026/3
|
12,654
|
+0.2%
|
|
2025/3
|
12,628
|
-2.3%
|
|
2024/3
|
12,924
|
+2.8%
|
|
2023/3
|
12,578
|
+3.5%
|
|
2022/3
|
12,154
|
-7.5%
|
|
2021/3
|
13,143
|
-9.5%
|
|
2020/3
|
14,521
|
-2.6%
|
|
2019/3
|
14,914
|
-5.4%
|
|
2018/3
|
15,762
|
-0.7%
|
|
2017/3
|
15,880
|
0.0%
|
|
2016/3
|
15,880
|
+0.4%
|
|
2015/3
|
15,821
|
-
|