| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,059 | +15.0% |
| 1Q26 | 1,158 | +17.8% |
| 4Q25 | 1,239 | +29.8% |
| 3Q25 | 897 | -5.8% |
| 2Q25 | 921 | -4.4% |
| 1Q25 | 983 | -6.8% |
| 4Q24 | 955 | -6.9% |
| 3Q24 | 952 | -3.0% |
| 2Q24 | 964 | +11.1% |
| 1Q24 | 1,055 | +31.9% |
| 4Q23 | 1,025 | +27.9% |
| 3Q23 | 982 | +98.9% |
| 2Q23 | 867 | +74.0% |
| 1Q23 | 800 | +51.0% |
| 4Q22 | 802 | -2707.4% |
| 3Q22 | 493 | - |
| 2Q22 | 498 | - |
| 1Q22 | 530 | - |
| 4Q21 | -31 | -123.8% |
| 4Q20 | 129 | - |