| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,312 | +3.4% |
| 2Q26 | 4,367 | +12.6% |
| 1Q26 | 3,973 | +8.9% |
| 4Q25 | 3,929 | +5.9% |
| 3Q25 | 4,172 | +40.9% |
| 2Q25 | 3,879 | +39.7% |
| 1Q25 | 3,648 | +41.9% |
| 4Q24 | 3,710 | +24.5% |
| 3Q24 | 2,960 | +19.4% |
| 2Q24 | 2,776 | +13.2% |
| 1Q24 | 2,570 | +14.5% |
| 4Q23 | 2,981 | +36.8% |
| 3Q23 | 2,479 | +17.5% |
| 2Q23 | 2,453 | +30.1% |
| 1Q23 | 2,244 | +34.3% |
| 4Q22 | 2,179 | +25.2% |
| 3Q22 | 2,110 | +40.8% |
| 2Q22 | 1,886 | +45.9% |
| 1Q22 | 1,671 | +20.6% |
| 4Q21 | 1,740 | +48.6% |
| 3Q21 | 1,499 | +48.0% |
| 2Q21 | 1,293 | - |
| 1Q21 | 1,386 | - |
| 4Q20 | 1,171 | - |
| 3Q20 | 1,013 | - |