| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,933 | +7.9% |
| 2Q26 | 7,020 | +9.8% |
| 1Q26 | 6,923 | +16.2% |
| 4Q25 | 7,340 | +26.8% |
| 3Q25 | 6,424 | +15.9% |
| 2Q25 | 6,394 | +8.0% |
| 1Q25 | 5,959 | +24.0% |
| 4Q24 | 5,789 | +23.1% |
| 3Q24 | 5,544 | +25.4% |
| 2Q24 | 5,919 | +44.9% |
| 1Q24 | 4,807 | +22.9% |
| 4Q23 | 4,703 | +30.8% |
| 3Q23 | 4,420 | +34.1% |
| 2Q23 | 4,086 | +40.4% |
| 1Q23 | 3,912 | +47.5% |
| 4Q22 | 3,595 | +92.1% |
| 3Q22 | 3,295 | +103.1% |
| 2Q22 | 2,910 | +86.1% |
| 1Q22 | 2,652 | +89.2% |
| 4Q21 | 1,871 | +1.7% |
| 3Q21 | 1,622 | -8.1% |
| 2Q21 | 1,563 | -6.1% |
| 1Q21 | 1,401 | +15.1% |
| 4Q20 | 1,839 | +37.9% |
| 3Q20 | 1,764 | +87.8% |
| 2Q20 | 1,665 | +43.8% |
| 1Q20 | 1,218 | +42.9% |
| 4Q19 | 1,334 | +57.6% |
| 3Q19 | 939 | +42.3% |
| 2Q19 | 1,158 | +47.6% |
| 1Q19 | 852 | +44.3% |
| 4Q18 | 846 | +43.4% |
| 3Q18 | 660 | +33.4% |
| 2Q18 | 784 | +25.6% |
| 1Q18 | 591 | +38.5% |
| 4Q17 | 590 | +19.3% |
| 3Q17 | 495 | - |
| 2Q17 | 624 | - |
| 1Q17 | 426 | - |
| 4Q16 | 494 | - |