| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,896 | +43.2% |
| 2Q25 | 1,759 | +41.5% |
| 1Q25 | 1,727 | +37.5% |
| 4Q24 | 1,617 | +8.3% |
| 3Q24 | 1,324 | +21.2% |
| 2Q24 | 1,243 | +18.5% |
| 1Q24 | 1,256 | +30.2% |
| 4Q23 | 1,493 | +35.5% |
| 3Q23 | 1,092 | +29.7% |
| 2Q23 | 1,049 | +18.7% |
| 1Q23 | 965 | +24.5% |
| 4Q22 | 1,102 | +14.5% |
| 3Q22 | 842 | +12.5% |
| 2Q22 | 884 | +24.8% |
| 1Q22 | 775 | +76.3% |
| 4Q21 | 962 | +53.2% |
| 3Q21 | 748 | +124.1% |
| 2Q21 | 708 | +162.3% |
| 1Q21 | 439 | +61.1% |
| 4Q20 | 628 | +113.7% |
| 3Q20 | 334 | - |
| 2Q20 | 270 | - |
| 1Q20 | 272 | - |
| 4Q19 | 293 | - |