| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 10,287 | +109.9% |
| 1Q26 | 5,139 | +4.5% |
| 4Q25 | 5,367 | -0.0% |
| 3Q25 | 5,164 | +6.5% |
| 2Q25 | 4,902 | +2.8% |
| 1Q25 | 4,918 | +4.0% |
| 4Q24 | 5,369 | +10.4% |
| 3Q24 | 4,847 | +1.2% |
| 2Q24 | 4,769 | +2.8% |
| 1Q24 | 4,728 | +3.7% |
| 4Q23 | 4,862 | +2.6% |
| 3Q23 | 4,791 | +5.9% |
| 2Q23 | 4,639 | +4.9% |
| 1Q23 | 4,560 | +3.6% |
| 4Q22 | 4,739 | +3.3% |
| 3Q22 | 4,525 | +4.8% |
| 2Q22 | 4,421 | +4.5% |
| 1Q22 | 4,400 | +2.6% |
| 4Q21 | 4,589 | -0.5% |
| 3Q21 | 4,320 | -4.7% |
| 2Q21 | 4,228 | -4.7% |
| 1Q21 | 4,290 | -3.3% |
| 4Q20 | 4,614 | -0.7% |
| 3Q20 | 4,534 | +1.1% |
| 2Q20 | 4,438 | +3.6% |
| 1Q20 | 4,435 | +1.1% |
| 4Q19 | 4,645 | +4.3% |
| 3Q19 | 4,486 | +0.2% |
| 2Q19 | 4,283 | -0.3% |
| 1Q19 | 4,385 | +0.5% |
| 4Q18 | 4,455 | +0.2% |
| 3Q18 | 4,478 | +3.7% |
| 2Q18 | 4,298 | +2.0% |
| 1Q18 | 4,364 | +3.1% |
| 4Q17 | 4,448 | +3.5% |
| 3Q17 | 4,318 | -0.5% |
| 2Q17 | 4,213 | - |
| 1Q17 | 4,233 | - |
| 4Q16 | 4,297 | - |
| 3Q16 | 4,341 | - |