| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,446 | +11.4% |
| 1Q26 | 1,410 | +10.8% |
| 4Q25 | 1,319 | +14.5% |
| 3Q25 | 1,332 | +11.6% |
| 2Q25 | 1,298 | +21.9% |
| 1Q25 | 1,272 | +18.1% |
| 4Q24 | 1,152 | +3.2% |
| 3Q24 | 1,193 | +24.5% |
| 2Q24 | 1,065 | +24.2% |
| 1Q24 | 1,077 | +32.1% |
| 4Q23 | 1,116 | +40.6% |
| 3Q23 | 958 | +27.6% |
| 2Q23 | 857 | +18.4% |
| 1Q23 | 815 | +20.5% |
| 4Q22 | 794 | +13.5% |
| 3Q22 | 751 | +22.0% |
| 2Q22 | 724 | +23.9% |
| 1Q22 | 676 | +10.3% |
| 4Q21 | 699 | +14.8% |
| 3Q21 | 616 | +13.9% |
| 2Q21 | 584 | +4.2% |
| 1Q21 | 613 | +33.6% |
| 4Q20 | 609 | +39.9% |
| 3Q20 | 540 | +21.3% |
| 2Q20 | 561 | +36.1% |
| 1Q20 | 459 | +2.4% |
| 4Q19 | 435 | +33.1% |
| 3Q19 | 445 | +32.2% |
| 2Q19 | 412 | +17.7% |
| 1Q19 | 448 | +42.9% |
| 4Q18 | 327 | +7.6% |
| 3Q18 | 337 | +7.3% |
| 2Q18 | 350 | +35.3% |
| 1Q18 | 313 | +29.1% |
| 4Q17 | 304 | +49.1% |
| 3Q17 | 314 | +50.9% |
| 2Q17 | 259 | - |
| 1Q17 | 242 | - |
| 4Q16 | 204 | - |
| 3Q16 | 208 | - |