| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,314 | +203.1% |
| 1Q26 | 526 | +65.4% |
| 4Q25 | 604 | +148.9% |
| 3Q25 | 391 | +93.8% |
| 2Q25 | 433 | +58.7% |
| 1Q25 | 318 | +59.9% |
| 4Q24 | 242 | +11.3% |
| 3Q24 | 202 | -0.5% |
| 2Q24 | 273 | +21.4% |
| 1Q24 | 199 | +2.3% |
| 4Q23 | 218 | +29.9% |
| 3Q23 | 203 | +28.7% |
| 2Q23 | 225 | +54.2% |
| 1Q23 | 194 | +43.4% |
| 4Q22 | 167 | +17.7% |
| 3Q22 | 157 | +22.4% |
| 2Q22 | 145 | +23.8% |
| 1Q22 | 135 | +4.1% |
| 4Q21 | 142 | +68.8% |
| 3Q21 | 128 | +35.4% |
| 2Q21 | 117 | +5.6% |
| 1Q21 | 130 | +22.8% |
| 4Q20 | 84 | -20.4% |
| 3Q20 | 95 | +13.1% |
| 2Q20 | 111 | +59.4% |
| 1Q20 | 106 | +58.5% |
| 4Q19 | 106 | +31.8% |
| 3Q19 | 84 | +32.6% |
| 2Q19 | 70 | +14.0% |
| 1Q19 | 67 | +11.5% |
| 4Q18 | 80 | +20.9% |
| 3Q18 | 63 | +1.7% |
| 2Q18 | 61 | +5.2% |
| 1Q18 | 60 | +13.5% |
| 4Q17 | 66 | +31.2% |
| 3Q17 | 62 | +19.4% |
| 2Q17 | 58 | - |
| 1Q17 | 52 | - |
| 4Q16 | 50 | - |
| 3Q16 | 52 | - |