| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 253,551 | -5.5% |
| 1Q26 | 255,885 | -5.2% |
| 4Q25 | 295,866 | +3.7% |
| 3Q25 | 270,588 | +1.1% |
| 2Q25 | 268,282 | +6.1% |
| 1Q25 | 270,030 | +8.8% |
| 4Q24 | 285,234 | +11.9% |
| 3Q24 | 267,520 | +2.0% |
| 2Q24 | 252,952 | +1.7% |
| 1Q24 | 248,113 | +7.2% |
| 4Q23 | 254,796 | +14.0% |
| 3Q23 | 262,299 | +13.5% |
| 2Q23 | 248,734 | +17.3% |
| 1Q23 | 231,480 | +5.3% |
| 4Q22 | 223,429 | -4.7% |
| 3Q22 | 231,078 | +3.8% |
| 2Q22 | 212,011 | -2.0% |
| 1Q22 | 219,843 | +8.6% |
| 4Q21 | 234,388 | -7.4% |
| 3Q21 | 222,644 | -10.7% |
| 2Q21 | 216,257 | -3.1% |
| 1Q21 | 202,374 | -15.4% |
| 4Q20 | 253,058 | - |
| 3Q20 | 249,210 | - |
| 2Q20 | 223,256 | - |
| 1Q20 | 239,213 | - |