| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 4,197 | +78.9% |
| 1Q25 | 3,490 | +78.2% |
| 4Q24 | 3,303 | +89.2% |
| 3Q24 | 2,416 | +69.3% |
| 2Q24 | 2,345 | +79.7% |
| 1Q24 | 1,958 | +66.1% |
| 4Q23 | 1,745 | +56.6% |
| 3Q23 | 1,427 | +32.6% |
| 2Q23 | 1,304 | +29.8% |
| 1Q23 | 1,179 | +40.2% |
| 4Q22 | 1,114 | +22.1% |
| 3Q22 | 1,076 | +34.9% |
| 2Q22 | 1,005 | +39.0% |
| 1Q22 | 840 | +29.7% |
| 4Q21 | 912 | +72.0% |
| 3Q21 | 797 | +48.4% |
| 2Q21 | 723 | +40.3% |
| 1Q21 | 648 | +60.0% |
| 4Q20 | 530 | +49.5% |
| 3Q20 | 537 | +109.6% |
| 2Q20 | 515 | +112.1% |
| 1Q20 | 405 | +75.2% |
| 4Q19 | 354 | - |
| 3Q19 | 256 | - |
| 2Q19 | 243 | - |
| 1Q19 | 231 | - |