| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,347 | - |
| 2Q26 | 1,383 | +37.6% |
| 1Q26 | 1,396 | +48.0% |
| 2Q25 | 1,005 | +16.1% |
| 1Q25 | 943 | +25.8% |
| 4Q24 | 965 | +22.8% |
| 3Q24 | 886 | +31.9% |
| 2Q24 | 866 | +85.3% |
| 1Q24 | 749 | +27.9% |
| 4Q23 | 785 | +3.5% |
| 3Q23 | 672 | - |
| 2Q23 | 467 | +7.5% |
| 1Q23 | 585 | +66.7% |
| 4Q22 | 759 | +132.5% |
| 2Q22 | 434 | +47.9% |
| 1Q22 | 351 | +13.9% |
| 4Q21 | 326 | -20.9% |
| 3Q21 | 287 | +86.9% |
| 2Q21 | 294 | - |
| 1Q21 | 308 | +40.8% |
| 4Q20 | 412 | +87.8% |
| 3Q20 | 153 | - |
| 1Q20 | 219 | - |
| 4Q19 | 219 | - |