| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,896 | +13.1% |
| 2Q26 | 4,712 | +79.0% |
| 1Q26 | 3,941 | +64.9% |
| 4Q25 | 3,915 | +51.7% |
| 3Q25 | 4,327 | +14.6% |
| 2Q25 | 2,633 | -27.9% |
| 1Q25 | 2,390 | +15.6% |
| 4Q24 | 2,581 | +34.8% |
| 3Q24 | 3,777 | +56.2% |
| 2Q24 | 3,651 | +149.2% |
| 1Q24 | 2,067 | +51.0% |
| 4Q23 | 1,915 | -197.3% |
| 3Q23 | 2,418 | +12.3% |
| 2Q23 | 1,465 | +3.5% |
| 1Q23 | 1,369 | +30.8% |
| 4Q22 | -1,969 | -337.5% |
| 1Q22 | 2,153 | -4.4% |
| 4Q21 | 1,415 | +22.5% |
| 3Q21 | 1,047 | +15.6% |
| 2Q21 | 829 | +14.9% |
| 1Q21 | 2,251 | +81.0% |
| 4Q20 | 1,155 | +53.3% |
| 3Q20 | 905 | +39.9% |
| 2Q20 | 721 | +3.6% |
| 1Q20 | 1,243 | +0.9% |
| 4Q19 | 753 | +404.8% |
| 3Q19 | 647 | +418.5% |
| 2Q19 | 696 | +529.1% |
| 1Q19 | 1,232 | +972.8% |
| 4Q18 | 149 | +19.8% |
| 3Q18 | 124 | -5.2% |
| 2Q18 | 110 | +7.0% |
| 1Q18 | 114 | +8.6% |
| 4Q17 | 124 | - |
| 3Q17 | 131 | - |
| 2Q17 | 103 | - |
| 1Q17 | 105 | - |