| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 393 | +66.6% |
| 4Q25 | 274 | -11.1% |
| 3Q25 | 236 | -37.5% |
| 2Q25 | 192 | -42.0% |
| 1Q25 | 227 | -3.6% |
| 4Q24 | 308 | -54.1% |
| 3Q24 | 377 | +22.8% |
| 2Q24 | 331 | -44.0% |
| 1Q24 | 235 | -36.7% |
| 4Q23 | 672 | +59.1% |
| 3Q23 | 307 | -14.0% |
| 2Q23 | 591 | +66.0% |
| 1Q23 | 371 | -9.0% |
| 4Q22 | 423 | -33.0% |
| 3Q22 | 357 | -24.7% |
| 2Q22 | 356 | -25.6% |
| 1Q22 | 408 | -16.8% |
| 4Q21 | 631 | -39.1% |
| 3Q21 | 474 | -21.8% |
| 2Q21 | 478 | -22.8% |
| 1Q21 | 491 | -19.2% |
| 4Q20 | 1,036 | +75.1% |
| 3Q20 | 606 | -10.2% |
| 2Q20 | 619 | -4.1% |
| 1Q20 | 607 | -2.0% |
| 4Q19 | 591 | +6.5% |
| 3Q19 | 675 | +2.2% |
| 2Q19 | 646 | +0.4% |
| 1Q19 | 619 | -4.7% |
| 4Q18 | 555 | -17.6% |
| 3Q18 | 660 | -6.1% |
| 2Q18 | 644 | -7.1% |
| 1Q18 | 650 | -4.5% |
| 4Q17 | 674 | +3.9% |
| 3Q17 | 703 | +2.9% |
| 2Q17 | 693 | - |
| 1Q17 | 681 | - |
| 4Q16 | 648 | - |
| 3Q16 | 684 | - |