| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 10,239 | +124.9% |
| 1Q26 | 9,896 | +140.9% |
| 4Q25 | 9,642 | +153.7% |
| 3Q25 | 5,711 | +63.6% |
| 2Q25 | 4,554 | +57.6% |
| 1Q25 | 4,108 | +71.7% |
| 4Q24 | 3,801 | +94.5% |
| 3Q24 | 3,491 | +106.7% |
| 2Q24 | 2,889 | +69.5% |
| 1Q24 | 2,392 | +106.7% |
| 4Q23 | 1,954 | +68.6% |
| 3Q23 | 1,688 | +38.8% |
| 2Q23 | 1,704 | +37.7% |
| 1Q23 | 1,157 | +0.8% |
| 4Q22 | 1,158 | -13.1% |
| 3Q22 | 1,216 | -6.9% |
| 2Q22 | 1,237 | +45.9% |
| 1Q22 | 1,147 | +39.6% |
| 4Q21 | 1,333 | +17.9% |
| 3Q21 | 1,307 | +7.7% |
| 2Q21 | 848 | -32.4% |
| 1Q21 | 822 | -34.2% |
| 4Q20 | 1,130 | -16.7% |
| 3Q20 | 1,213 | +1.8% |
| 2Q20 | 1,255 | +11.3% |
| 1Q20 | 1,249 | +8.8% |
| 4Q19 | 1,357 | +25.8% |
| 3Q19 | 1,191 | +10.6% |
| 2Q19 | 1,127 | +5.2% |
| 1Q19 | 1,148 | +22.4% |
| 4Q18 | 1,079 | +16.1% |
| 3Q18 | 1,077 | +12.0% |
| 2Q18 | 1,071 | -8.7% |
| 1Q18 | 938 | -17.3% |
| 4Q17 | 929 | -20.5% |
| 3Q17 | 962 | -12.0% |
| 2Q17 | 1,173 | +5.8% |
| 1Q17 | 1,135 | +5.3% |
| 4Q16 | 1,169 | - |
| 3Q16 | 1,093 | - |
| 2Q16 | 1,108 | - |
| 1Q16 | 1,077 | - |