| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 8,502 | +30.7% |
| 2Q25 | 6,639 | +12.8% |
| 1Q25 | 6,507 | +8.6% |
| 4Q24 | 6,177 | +17.8% |
| 3Q24 | 6,768 | +45.3% |
| 2Q24 | 5,887 | +45.7% |
| 1Q24 | 5,991 | +35.1% |
| 4Q23 | 5,243 | +37.4% |
| 3Q23 | 4,658 | +11.6% |
| 2Q23 | 4,041 | +17.5% |
| 1Q23 | 4,436 | +61.0% |
| 4Q22 | 3,817 | +39.7% |
| 3Q22 | 4,173 | +50.9% |
| 2Q22 | 3,440 | +44.4% |
| 1Q22 | 2,756 | +35.2% |
| 4Q21 | 2,731 | +64.0% |
| 3Q21 | 2,764 | +40.2% |
| 2Q21 | 2,383 | +48.8% |
| 1Q21 | 2,038 | +50.1% |
| 4Q20 | 1,665 | +34.5% |
| 3Q20 | 1,971 | +59.7% |
| 2Q20 | 1,601 | +27.9% |
| 1Q20 | 1,358 | +42.9% |
| 4Q19 | 1,238 | +52.8% |
| 3Q19 | 1,234 | +70.6% |
| 2Q19 | 1,251 | +105.2% |
| 1Q19 | 950 | +73.9% |
| 4Q18 | 810 | +70.9% |
| 3Q18 | 723 | +31.5% |
| 2Q18 | 610 | +25.4% |
| 1Q18 | 546 | +45.2% |
| 4Q17 | 474 | +54.5% |
| 3Q17 | 550 | +76.9% |
| 2Q17 | 486 | +78.0% |
| 1Q17 | 376 | +31.6% |
| 4Q16 | 306 | - |
| 3Q16 | 311 | - |
| 2Q16 | 273 | - |
| 1Q16 | 285 | - |