| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 760 | +1.3% |
| 1Q26 | 939 | +42.1% |
| 4Q25 | 991 | +23.4% |
| 3Q25 | 744 | +106.7% |
| 2Q25 | 750 | +66.7% |
| 1Q25 | 661 | +42.5% |
| 4Q24 | 803 | -27.1% |
| 3Q24 | 360 | -48.1% |
| 2Q24 | 450 | -35.3% |
| 1Q24 | 464 | -52.7% |
| 4Q23 | 1,102 | -43.2% |
| 3Q23 | 694 | -54.7% |
| 2Q23 | 696 | -36.6% |
| 1Q23 | 980 | +1.8% |
| 4Q22 | 1,939 | +126.5% |
| 3Q22 | 1,531 | +98.6% |
| 2Q22 | 1,097 | +46.9% |
| 1Q22 | 963 | +36.6% |
| 4Q21 | 856 | +56.2% |
| 3Q21 | 771 | +65.8% |
| 2Q21 | 747 | +45.0% |
| 1Q21 | 705 | +18.7% |
| 4Q20 | 548 | -20.5% |
| 3Q20 | 465 | -49.6% |
| 2Q20 | 515 | -40.0% |
| 1Q20 | 594 | +9.2% |
| 4Q19 | 689 | +20.5% |
| 3Q19 | 922 | +97.0% |
| 2Q19 | 859 | +180.3% |
| 1Q19 | 544 | +107.7% |
| 4Q18 | 571 | +237.0% |
| 3Q18 | 467 | +162.6% |
| 2Q18 | 306 | +70.7% |
| 1Q18 | 261 | +65.6% |
| 4Q17 | 169 | +6.4% |
| 3Q17 | 178 | +21.8% |
| 2Q17 | 179 | - |
| 1Q17 | 158 | - |
| 4Q16 | 159 | - |
| 3Q16 | 146 | - |