| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 87,065 | +104.3% |
| 1Q26 | 43,624 | +3.9% |
| 4Q25 | 42,780 | +1.5% |
| 3Q25 | 43,977 | +7.7% |
| 2Q25 | 42,623 | +5.1% |
| 1Q25 | 41,976 | +3.4% |
| 4Q24 | 42,134 | +0.4% |
| 3Q24 | 40,837 | -5.9% |
| 2Q24 | 40,562 | -6.3% |
| 1Q24 | 40,597 | -4.7% |
| 4Q23 | 41,960 | +3.8% |
| 3Q23 | 43,419 | +5.2% |
| 2Q23 | 43,297 | +8.9% |
| 1Q23 | 42,578 | +7.7% |
| 4Q22 | 40,426 | -17.8% |
| 3Q22 | 41,263 | -10.9% |
| 2Q22 | 39,763 | -17.2% |
| 1Q22 | 39,532 | -3.3% |
| 4Q21 | 49,195 | +12.5% |
| 3Q21 | 46,315 | +4.0% |
| 2Q21 | 48,032 | +8.7% |
| 1Q21 | 40,877 | -7.6% |
| 4Q20 | 43,712 | +1.2% |
| 3Q20 | 44,553 | -2.6% |
| 2Q20 | 44,186 | -0.9% |
| 1Q20 | 44,260 | -0.2% |
| 4Q19 | 43,197 | -4.0% |
| 3Q19 | 45,725 | -2.0% |
| 2Q19 | 44,583 | -2.5% |
| 1Q19 | 44,365 | -2.3% |
| 4Q18 | 44,988 | -3.0% |
| 3Q18 | 46,659 | +1.4% |
| 2Q18 | 45,710 | +0.6% |
| 1Q18 | 45,419 | +4.7% |
| 4Q17 | 46,375 | +3.7% |
| 3Q17 | 45,998 | +0.6% |
| 2Q17 | 45,458 | - |
| 1Q17 | 43,368 | - |
| 4Q16 | 44,713 | - |
| 3Q16 | 45,713 | - |