|
（単位：百万円）
|
営業費用
|
前年比（％） |
|
2026/1
|
16,258
|
+0.2%
|
|
2025/1
|
16,233
|
+4.7%
|
|
2024/1
|
15,505
|
+6.7%
|
|
2023/1
|
14,529
|
+29.2%
|
|
2022/1
|
11,244
|
-1.1%
|
|
2021/1
|
11,369
|
-9.9%
|
|
2020/1
|
12,611
|
+3.1%
|
|
2019/1
|
12,235
|
+1.0%
|
|
2018/1
|
12,112
|
+0.6%
|
|
2017/1
|
12,037
|
+0.1%
|
|
2016/1
|
12,031
|
+0.6%
|
|
2015/1
|
11,954
|
-
|