| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,408 | +3.1% |
| 1Q26 | 2,140 | -15.0% |
| 4Q25 | 2,086 | -14.2% |
| 3Q25 | 2,340 | +17.5% |
| 2Q25 | 2,336 | +12.0% |
| 1Q25 | 2,518 | +15.6% |
| 4Q24 | 2,433 | -21.6% |
| 3Q24 | 1,991 | -3.9% |
| 2Q24 | 2,086 | +8.4% |
| 1Q24 | 2,178 | +20.6% |
| 4Q23 | 3,103 | +205.4% |
| 3Q23 | 2,072 | +97.8% |
| 2Q23 | 1,924 | - |
| 1Q23 | 1,806 | +38.5% |
| 4Q22 | 1,016 | - |
| 3Q22 | 1,047 | - |
| 1Q22 | 1,303 | - |