| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,088 | +64.6% |
| 2Q25 | 1,471 | +3.3% |
| 1Q25 | 1,581 | +32.8% |
| 4Q24 | 1,534 | -2.9% |
| 3Q24 | 1,269 | +26.8% |
| 2Q24 | 1,424 | +30.0% |
| 1Q24 | 1,190 | +32.3% |
| 4Q23 | 1,580 | +46.3% |
| 3Q23 | 1,001 | -3.0% |
| 2Q23 | 1,095 | +12.8% |
| 1Q23 | 900 | -2.6% |
| 4Q22 | 1,080 | -5.1% |
| 3Q22 | 1,032 | +21.3% |
| 2Q22 | 971 | -1.2% |
| 1Q22 | 924 | +12.2% |
| 4Q21 | 1,138 | - |
| 3Q21 | 851 | +10.8% |
| 2Q21 | 983 | +28.2% |
| 1Q21 | 824 | +7.4% |
| 2Q20 | 768 | - |
| 1Q20 | 767 | - |