| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 38,024 | +4.5% |
| 2Q25 | 35,173 | +8.5% |
| 1Q25 | 33,165 | +1.4% |
| 4Q24 | 40,647 | -5.2% |
| 3Q24 | 36,384 | -3.5% |
| 2Q24 | 32,422 | -5.4% |
| 1Q24 | 32,723 | -0.5% |
| 4Q23 | 42,854 | +12.9% |
| 3Q23 | 37,720 | +3.3% |
| 2Q23 | 34,283 | -0.1% |
| 1Q23 | 32,883 | +7.9% |
| 4Q22 | 37,972 | +23.5% |
| 3Q22 | 36,528 | +33.0% |
| 2Q22 | 34,322 | +43.3% |
| 1Q22 | 30,475 | +15.8% |
| 4Q21 | 30,758 | +0.8% |
| 3Q21 | 27,467 | -7.4% |
| 2Q21 | 23,948 | +4.5% |
| 1Q21 | 26,317 | +27.7% |
| 4Q20 | 30,516 | +40.7% |
| 3Q20 | 29,659 | +54.6% |
| 2Q20 | 22,922 | - |
| 1Q20 | 20,614 | - |
| 4Q19 | 21,695 | - |
| 3Q19 | 19,189 | - |