| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,071 | +14.5% |
| 3Q25 | 999 | +16.7% |
| 2Q25 | 988 | +4.1% |
| 1Q25 | 994 | +9.0% |
| 4Q24 | 935 | +1.1% |
| 3Q24 | 856 | -3.7% |
| 2Q24 | 949 | +3.0% |
| 1Q24 | 912 | -8.7% |
| 4Q23 | 925 | +22.4% |
| 3Q23 | 889 | +20.5% |
| 2Q23 | 921 | +33.1% |
| 1Q23 | 999 | +44.8% |
| 4Q22 | 756 | -6.3% |
| 3Q22 | 738 | +12.6% |
| 2Q22 | 692 | +1.6% |
| 1Q22 | 690 | +1.0% |
| 4Q21 | 806 | +16.7% |
| 3Q21 | 655 | +2.2% |
| 2Q21 | 681 | +6.1% |
| 1Q21 | 682 | +6.3% |
| 4Q20 | 691 | +11.4% |
| 3Q20 | 640 | +27.7% |
| 2Q20 | 641 | +6.8% |
| 1Q20 | 642 | +20.0% |
| 4Q19 | 620 | +10.3% |
| 3Q19 | 501 | -1.8% |
| 2Q19 | 601 | +10.0% |
| 1Q19 | 535 | -2.7% |
| 4Q18 | 563 | +1.5% |
| 3Q18 | 511 | -4.3% |
| 2Q18 | 546 | -4.5% |
| 1Q18 | 550 | -2.7% |
| 4Q17 | 554 | -7.5% |
| 3Q17 | 534 | +4.2% |
| 2Q17 | 572 | +6.7% |
| 1Q17 | 565 | +0.1% |
| 4Q16 | 600 | +14.2% |
| 3Q16 | 513 | - |
| 2Q16 | 536 | - |
| 1Q16 | 565 | - |
| 4Q15 | 525 | - |