| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | -214,474 | -433.4% |
| 1Q26 | 70,233 | +8.1% |
| 4Q25 | 71,170 | +8.4% |
| 3Q25 | 69,427 | +14.6% |
| 2Q25 | 64,332 | +7.7% |
| 1Q25 | 64,974 | +17.1% |
| 4Q24 | 65,674 | +8.0% |
| 3Q24 | 60,567 | +7.4% |
| 2Q24 | 59,752 | +10.4% |
| 1Q24 | 55,470 | +7.8% |
| 4Q23 | 60,805 | +21.0% |
| 3Q23 | 56,401 | +21.9% |
| 2Q23 | 54,106 | +28.8% |
| 1Q23 | 51,459 | +23.2% |
| 4Q22 | 50,255 | +20.8% |
| 3Q22 | 46,251 | +14.1% |
| 2Q22 | 42,021 | +4.7% |
| 1Q22 | 41,785 | +7.6% |
| 4Q21 | 41,585 | -4.0% |
| 3Q21 | 40,544 | -8.5% |
| 2Q21 | 40,131 | -6.2% |
| 1Q21 | 38,818 | -9.3% |
| 4Q20 | 43,328 | - |
| 3Q20 | 44,294 | - |
| 2Q20 | 42,799 | - |
| 1Q20 | 42,821 | - |