| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,860 | +8.2% |
| 2Q26 | 1,667 | +6.3% |
| 1Q26 | 1,518 | -5.1% |
| 4Q25 | 1,536 | +1.2% |
| 3Q25 | 1,720 | +29.8% |
| 2Q25 | 1,568 | +31.5% |
| 1Q25 | 1,599 | +32.0% |
| 4Q24 | 1,517 | +19.4% |
| 3Q24 | 1,325 | +30.2% |
| 2Q24 | 1,192 | +15.2% |
| 1Q24 | 1,212 | +57.9% |
| 4Q23 | 1,271 | +42.7% |
| 3Q23 | 1,017 | +45.9% |
| 2Q23 | 1,035 | +65.6% |
| 1Q23 | 767 | +35.9% |
| 4Q22 | 890 | +37.5% |
| 3Q22 | 697 | +58.9% |
| 2Q22 | 625 | +36.7% |
| 1Q22 | 564 | +34.3% |
| 4Q21 | 647 | +33.0% |
| 3Q21 | 438 | +10.0% |
| 2Q21 | 457 | - |
| 1Q21 | 420 | - |
| 4Q20 | 487 | - |
| 3Q19 | 398 | - |