| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,297 | +34.2% |
| 4Q25 | 1,191 | +22.3% |
| 3Q25 | 1,016 | +22.4% |
| 2Q25 | 1,136 | +37.6% |
| 1Q25 | 966 | +51.7% |
| 4Q24 | 973 | +62.1% |
| 3Q24 | 831 | +50.6% |
| 2Q24 | 826 | +52.0% |
| 1Q24 | 636 | +10.8% |
| 4Q23 | 600 | +14.9% |
| 3Q23 | 551 | +52.6% |
| 2Q23 | 543 | +39.2% |
| 1Q23 | 574 | +68.8% |
| 4Q22 | 522 | +46.6% |
| 3Q22 | 361 | +53.2% |
| 2Q22 | 390 | - |
| 1Q22 | 340 | - |
| 4Q21 | 356 | - |
| 3Q21 | 236 | - |