| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,578 | +10.7% |
| 2Q26 | 1,530 | +9.9% |
| 1Q26 | 1,528 | +10.7% |
| 4Q25 | 1,446 | +6.5% |
| 3Q25 | 1,426 | +6.9% |
| 2Q25 | 1,392 | +6.1% |
| 1Q25 | 1,380 | +39.5% |
| 4Q24 | 1,358 | +58.5% |
| 3Q24 | 1,334 | +51.8% |
| 2Q24 | 1,312 | +49.1% |
| 1Q24 | 989 | +10.3% |
| 4Q23 | 857 | +0.1% |
| 3Q23 | 879 | +42.6% |
| 2Q23 | 880 | - |
| 1Q23 | 897 | - |
| 4Q22 | 856 | -484.0% |
| 3Q22 | 616 | - |
| 4Q21 | -224 | - |