| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 11,236 | +15.4% |
| 4Q24 | 10,625 | +16.8% |
| 3Q24 | 9,739 | +10.6% |
| 2Q24 | 10,042 | +15.8% |
| 1Q24 | 9,947 | +14.8% |
| 4Q23 | 9,100 | +5.8% |
| 3Q23 | 8,805 | +1.7% |
| 2Q23 | 8,671 | +5.4% |
| 1Q23 | 8,667 | +16.5% |
| 4Q22 | 8,604 | +5.8% |
| 3Q22 | 8,659 | +21.4% |
| 2Q22 | 8,229 | +15.7% |
| 1Q22 | 7,442 | +15.6% |
| 4Q21 | 8,130 | +22.1% |
| 3Q21 | 7,135 | +15.0% |
| 2Q21 | 7,112 | +7.7% |
| 1Q21 | 6,440 | +4.6% |
| 4Q20 | 6,658 | +8.0% |
| 3Q20 | 6,203 | +4.7% |
| 2Q20 | 6,604 | +10.4% |
| 1Q20 | 6,158 | +10.0% |
| 4Q19 | 6,167 | +2.7% |
| 3Q19 | 5,924 | +4.6% |
| 2Q19 | 5,980 | +7.3% |
| 1Q19 | 5,598 | -0.7% |
| 4Q18 | 6,002 | +73.9% |
| 3Q18 | 5,661 | +2.9% |
| 2Q18 | 5,574 | -2.4% |
| 1Q18 | 5,638 | +9.2% |
| 4Q17 | 3,451 | -37.2% |
| 1Q17 | 5,709 | +10.6% |
| 3Q17 | 5,499 | +6.0% |
| 2Q17 | 4,752 | - |
| 1Q17 | 5,161 | - |
| 4Q16 | 5,289 | - |
| 3Q16 | 5,189 | - |