|
（単位：百万円）
|
営業費用
|
前年比（％） |
|
2026/1
|
15,121
|
-1.0%
|
|
2025/1
|
15,280
|
+3.0%
|
|
2024/1
|
14,835
|
+12.3%
|
|
2023/1
|
13,211
|
+1.6%
|
|
2022/1
|
13,003
|
-1.3%
|
|
2021/1
|
13,173
|
+5.8%
|
|
2020/1
|
12,447
|
+2.4%
|
|
2019/1
|
12,151
|
+0.6%
|
|
2018/1
|
12,083
|
-1.0%
|
|
2017/1
|
12,205
|
-16.4%
|
|
2016/1
|
14,594
|
-14.4%
|
|
2015/1
|
17,052
|
-
|