| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 453 | -19.0% |
| 1Q26 | 447 | -23.7% |
| 4Q25 | 504 | -31.3% |
| 3Q25 | 576 | -53.6% |
| 2Q25 | 559 | -55.5% |
| 1Q25 | 586 | -18.6% |
| 4Q24 | 734 | -8.2% |
| 3Q24 | 1,241 | +301.6% |
| 2Q24 | 1,257 | +222.6% |
| 1Q24 | 720 | +120.1% |
| 4Q23 | 799 | +110.7% |
| 3Q23 | 309 | -5.0% |
| 2Q23 | 389 | +7.1% |
| 1Q23 | 327 | -25.1% |
| 4Q22 | 379 | -13.1% |
| 3Q22 | 325 | -24.1% |
| 2Q22 | 363 | -25.1% |
| 1Q22 | 436 | +3.3% |
| 4Q21 | 436 | -8.8% |
| 3Q21 | 428 | -14.6% |
| 2Q21 | 485 | +0.3% |
| 1Q21 | 422 | -6.2% |
| 4Q20 | 479 | +58.5% |
| 3Q20 | 502 | +125.7% |
| 2Q20 | 484 | +82.1% |
| 1Q20 | 450 | +103.3% |
| 4Q19 | 302 | -27.7% |
| 3Q19 | 222 | +8.3% |
| 2Q19 | 266 | -16.8% |
| 1Q19 | 221 | -28.8% |
| 4Q18 | 417 | +25.6% |
| 3Q18 | 205 | -19.2% |
| 2Q18 | 319 | +11.3% |
| 1Q18 | 311 | +54.3% |
| 4Q17 | 332 | +69.8% |
| 3Q17 | 254 | -1.7% |
| 2Q17 | 287 | - |
| 1Q17 | 201 | - |
| 4Q16 | 196 | - |
| 3Q16 | 258 | - |