| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,685 | +16.4% |
| 1Q26 | 1,510 | +2.3% |
| 4Q25 | 1,760 | +21.5% |
| 3Q25 | 1,495 | +13.8% |
| 2Q25 | 1,448 | +7.6% |
| 1Q25 | 1,476 | +14.2% |
| 4Q24 | 1,448 | +18.3% |
| 3Q24 | 1,314 | +6.9% |
| 2Q24 | 1,346 | +9.5% |
| 1Q24 | 1,292 | -0.8% |
| 4Q23 | 1,224 | -5.8% |
| 3Q23 | 1,229 | +6.3% |
| 2Q23 | 1,229 | -2.2% |
| 1Q23 | 1,303 | +3.5% |
| 4Q22 | 1,300 | +9.0% |
| 3Q22 | 1,156 | +1.8% |
| 2Q22 | 1,257 | +2.4% |
| 1Q22 | 1,259 | -2.2% |
| 4Q21 | 1,193 | -16.3% |
| 3Q21 | 1,136 | -11.5% |
| 2Q21 | 1,228 | -12.2% |
| 1Q21 | 1,287 | -4.1% |
| 4Q20 | 1,426 | -14.7% |
| 3Q20 | 1,284 | -17.4% |
| 2Q20 | 1,398 | -8.8% |
| 1Q20 | 1,342 | -12.5% |
| 4Q19 | 1,672 | +0.4% |
| 3Q19 | 1,555 | +4.6% |
| 2Q19 | 1,533 | -3.9% |
| 1Q19 | 1,533 | +4.4% |
| 4Q18 | 1,665 | +3.6% |
| 3Q18 | 1,486 | -0.8% |
| 2Q18 | 1,595 | +3.0% |
| 1Q18 | 1,469 | -4.6% |
| 4Q17 | 1,607 | -2.0% |
| 3Q17 | 1,498 | -5.1% |
| 2Q17 | 1,548 | -5.0% |
| 1Q17 | 1,540 | -0.9% |
| 4Q16 | 1,639 | - |
| 3Q16 | 1,579 | - |
| 2Q16 | 1,630 | - |
| 1Q16 | 1,554 | - |