| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 231,669 | -14.4% |
| 2Q25 | 299,311 | +14.3% |
| 1Q25 | 238,219 | +11.9% |
| 4Q24 | 717,640 | +134.8% |
| 3Q24 | 270,559 | +9.4% |
| 2Q24 | 261,862 | +15.5% |
| 1Q24 | 212,863 | +5.8% |
| 4Q23 | 305,655 | +1.3% |
| 3Q23 | 247,350 | -2.0% |
| 2Q23 | 226,766 | +6.9% |
| 1Q23 | 201,280 | +14.8% |
| 4Q22 | 301,675 | +1.2% |
| 3Q22 | 252,372 | +16.6% |
| 2Q22 | 212,204 | +5.9% |
| 1Q22 | 175,288 | +1.0% |
| 4Q21 | 298,036 | +21.5% |
| 3Q21 | 216,534 | +12.9% |
| 2Q21 | 200,401 | +15.0% |
| 1Q21 | 173,603 | +0.2% |
| 4Q20 | 245,306 | - |
| 3Q20 | 191,769 | - |
| 2Q20 | 174,209 | - |
| 1Q20 | 173,187 | - |