| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,782 | +19.2% |
| 2Q25 | 1,923 | +40.4% |
| 1Q25 | 1,675 | +23.3% |
| 4Q24 | 2,169 | +47.9% |
| 3Q24 | 1,495 | +7.6% |
| 2Q24 | 1,370 | +8.4% |
| 1Q24 | 1,359 | +1.6% |
| 4Q23 | 1,467 | -4.8% |
| 3Q23 | 1,390 | +4.7% |
| 2Q23 | 1,264 | -26.6% |
| 1Q23 | 1,337 | -19.2% |
| 4Q22 | 1,541 | -24.1% |
| 3Q22 | 1,328 | -17.5% |
| 2Q22 | 1,722 | +3.8% |
| 1Q22 | 1,654 | +27.0% |
| 4Q21 | 2,031 | +20.5% |
| 3Q21 | 1,609 | +87.4% |
| 2Q21 | 1,659 | +71.3% |
| 1Q21 | 1,302 | +92.6% |
| 4Q20 | 1,686 | +109.3% |
| 3Q20 | 858 | - |
| 2Q20 | 968 | - |
| 1Q20 | 676 | - |
| 4Q19 | 805 | - |