| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 3,616 | -44.0% |
| 2Q25 | 3,494 | -25.8% |
| 1Q25 | 2,465 | -37.4% |
| 4Q24 | 6,462 | +0.2% |
| 3Q24 | 6,115 | +116.8% |
| 2Q24 | 4,712 | +7.1% |
| 1Q24 | 3,935 | +25.0% |
| 4Q23 | 6,450 | +184.9% |
| 3Q23 | 2,820 | +87.1% |
| 2Q23 | 4,399 | +41.8% |
| 1Q23 | 3,147 | +177.8% |
| 4Q22 | 2,264 | +222.5% |
| 3Q22 | 1,507 | +10.0% |
| 2Q22 | 3,103 | +191.6% |
| 1Q22 | 1,133 | +290.1% |
| 4Q21 | 702 | +122.3% |
| 3Q21 | 1,370 | +262.4% |
| 2Q21 | 1,064 | +204.3% |
| 1Q21 | 290 | -18.6% |
| 4Q20 | 315 | -19.2% |
| 3Q20 | 378 | +17.0% |
| 2Q20 | 349 | +74.6% |
| 1Q20 | 356 | +1.7% |
| 4Q19 | 390 | +19.0% |
| 3Q19 | 323 | +4.5% |
| 2Q19 | 200 | -36.2% |
| 1Q19 | 350 | +16.9% |
| 4Q18 | 328 | -44.3% |
| 3Q18 | 309 | -19.8% |
| 2Q18 | 313 | +52.7% |
| 1Q18 | 300 | +55.4% |
| 4Q17 | 589 | +199.5% |
| 3Q17 | 385 | +131.9% |
| 2Q17 | 205 | +24.4% |
| 1Q17 | 193 | +5.9% |
| 4Q16 | 196 | - |
| 3Q16 | 166 | - |
| 2Q16 | 165 | - |
| 1Q16 | 182 | - |