| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,018 | +24.0% |
| 2Q26 | 849 | +11.5% |
| 1Q26 | 817 | +4.7% |
| 4Q25 | 828 | +60.6% |
| 3Q25 | 821 | +14.8% |
| 2Q25 | 762 | -6.2% |
| 1Q25 | 780 | +9.3% |
| 4Q24 | 515 | -9.5% |
| 3Q23 | 715 | +237.0% |
| 2Q23 | 812 | +26.1% |
| 1Q24 | 714 | +22.3% |
| 4Q23 | 569 | +18.7% |
| 2Q22 | 644 | +37.5% |
| 1Q23 | 584 | +11.5% |
| 4Q22 | 479 | -16.2% |
| 3Q22 | 212 | -42.7% |
| 2Q21 | 468 | +9.0% |
| 1Q22 | 523 | +32.0% |
| 4Q21 | 572 | +55.4% |
| 3Q21 | 370 | -335.3% |
| 2Q20 | 429 | - |
| 1Q21 | 396 | - |
| 4Q20 | 368 | -391.8% |
| 3Q20 | -158 | - |
| 4Q19 | -127 | - |