| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 936 | +59.7% |
| 1Q26 | 709 | +38.2% |
| 4Q25 | 1,011 | +55.1% |
| 3Q25 | 584 | +25.9% |
| 2Q25 | 586 | +7.1% |
| 1Q25 | 513 | +16.6% |
| 4Q24 | 652 | +4.2% |
| 3Q24 | 464 | +36.6% |
| 2Q24 | 547 | +47.6% |
| 1Q24 | 440 | +47.2% |
| 4Q23 | 625 | +29.2% |
| 3Q23 | 339 | +26.7% |
| 2Q23 | 370 | +9.4% |
| 1Q23 | 298 | +26.5% |
| 4Q22 | 484 | +8.5% |
| 3Q22 | 268 | +9.6% |
| 2Q22 | 338 | +25.6% |
| 1Q22 | 236 | +32.8% |
| 4Q21 | 446 | +15.2% |
| 3Q21 | 244 | +36.2% |
| 2Q21 | 269 | +18.1% |
| 1Q21 | 177 | +14.1% |
| 4Q20 | 387 | +13.3% |
| 3Q20 | 179 | +1.5% |
| 2Q20 | 228 | +10.2% |
| 1Q20 | 156 | -7.9% |
| 4Q19 | 341 | +9.4% |
| 3Q19 | 176 | +3.9% |
| 2Q19 | 207 | -4.7% |
| 1Q19 | 169 | +5.0% |
| 4Q18 | 312 | +4.5% |
| 3Q18 | 170 | -6.8% |
| 2Q18 | 217 | -2.2% |
| 1Q18 | 161 | +1.8% |
| 4Q17 | 299 | -14.6% |
| 3Q17 | 182 | +20.0% |
| 2Q17 | 222 | - |
| 1Q17 | 158 | - |
| 4Q16 | 350 | - |
| 3Q16 | 152 | - |