| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,343 | +4.2% |
| 2Q26 | 1,229 | +1.3% |
| 1Q26 | 1,276 | -34.5% |
| 4Q25 | 1,291 | -33.9% |
| 3Q25 | 1,289 | -35.5% |
| 2Q25 | 1,214 | -37.8% |
| 1Q25 | 1,949 | +1.6% |
| 4Q24 | 1,954 | +1.7% |
| 3Q24 | 1,998 | -1.1% |
| 2Q24 | 1,953 | -0.2% |
| 1Q24 | 1,919 | +1.8% |
| 4Q23 | 1,921 | +1.6% |
| 3Q23 | 2,019 | +12.0% |
| 2Q23 | 1,957 | +16.1% |
| 1Q23 | 1,886 | +11.9% |
| 4Q22 | 1,891 | +18.1% |
| 3Q22 | 1,802 | +11.4% |
| 2Q22 | 1,685 | +12.2% |
| 1Q22 | 1,685 | +79.9% |
| 4Q21 | 1,601 | +12.8% |
| 3Q21 | 1,618 | +10.2% |
| 2Q21 | 1,501 | +7.8% |
| 1Q21 | 937 | -33.7% |
| 4Q20 | 1,419 | +5.1% |
| 3Q20 | 1,468 | +1.0% |
| 2Q20 | 1,393 | -4.8% |
| 1Q20 | 1,413 | +3.5% |
| 4Q19 | 1,350 | -2.8% |
| 3Q19 | 1,453 | +1.8% |
| 2Q19 | 1,464 | +11.2% |
| 1Q19 | 1,365 | +3.8% |
| 4Q18 | 1,389 | +8.4% |
| 3Q18 | 1,428 | +10.3% |
| 2Q18 | 1,316 | +10.3% |
| 1Q18 | 1,315 | +12.2% |
| 4Q17 | 1,281 | +7.7% |
| 3Q17 | 1,295 | +3.2% |
| 2Q17 | 1,193 | - |
| 1Q17 | 1,172 | - |
| 4Q16 | 1,189 | - |
| 3Q16 | 1,254 | - |