| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,159 | +3.3% |
| 2Q26 | 1,097 | +0.2% |
| 1Q26 | 1,090 | -3.8% |
| 4Q25 | 1,072 | -3.3% |
| 3Q25 | 1,122 | +2.3% |
| 2Q25 | 1,095 | -1.9% |
| 1Q25 | 1,133 | +4.2% |
| 4Q24 | 1,108 | +7.2% |
| 3Q24 | 1,097 | +5.6% |
| 2Q24 | 1,116 | +5.6% |
| 1Q24 | 1,087 | +5.8% |
| 4Q23 | 1,033 | -1.6% |
| 3Q23 | 1,039 | +2.5% |
| 2Q23 | 1,057 | +2.0% |
| 1Q23 | 1,028 | +3.3% |
| 4Q22 | 1,050 | +8.2% |
| 3Q22 | 1,013 | +2.8% |
| 2Q22 | 1,037 | +5.9% |
| 1Q22 | 995 | -2.4% |
| 4Q21 | 970 | -1.3% |
| 3Q21 | 986 | -6.2% |
| 2Q21 | 979 | -3.6% |
| 1Q21 | 1,019 | -3.9% |
| 4Q20 | 984 | -4.6% |
| 3Q20 | 1,051 | -0.1% |
| 2Q20 | 1,016 | +0.9% |
| 1Q20 | 1,060 | +4.2% |
| 4Q19 | 1,031 | +6.9% |
| 3Q19 | 1,052 | +16.3% |
| 2Q19 | 1,007 | +9.8% |
| 1Q19 | 1,017 | +11.0% |
| 4Q18 | 965 | +4.3% |
| 3Q18 | 905 | +6.0% |
| 2Q18 | 917 | +5.6% |
| 1Q18 | 916 | +8.2% |
| 4Q17 | 924 | +9.1% |
| 3Q17 | 854 | +4.2% |
| 2Q17 | 868 | - |
| 1Q17 | 846 | - |
| 4Q16 | 848 | - |
| 3Q16 | 819 | - |