| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 206,837 | +3.7% |
| 1Q26 | 196,997 | -4.8% |
| 4Q25 | 211,316 | +9.4% |
| 3Q25 | 225,305 | +12.9% |
| 2Q25 | 199,534 | +11.3% |
| 1Q25 | 206,877 | +23.0% |
| 4Q24 | 193,149 | +21.3% |
| 3Q24 | 199,499 | +22.4% |
| 2Q24 | 179,280 | +16.0% |
| 1Q24 | 168,182 | +9.6% |
| 4Q23 | 159,295 | +11.8% |
| 3Q23 | 163,022 | +19.9% |
| 2Q23 | 154,560 | +15.9% |
| 1Q23 | 153,396 | +11.9% |
| 4Q22 | 142,420 | +0.8% |
| 3Q22 | 135,914 | +12.4% |
| 2Q22 | 133,397 | +9.9% |
| 1Q22 | 137,109 | +13.5% |
| 4Q21 | 141,272 | -3.1% |
| 3Q21 | 120,909 | -5.2% |
| 2Q21 | 121,359 | +11.8% |
| 1Q21 | 120,776 | +2.8% |
| 4Q20 | 145,720 | - |
| 3Q20 | 127,508 | - |
| 2Q20 | 108,596 | - |
| 1Q20 | 117,470 | - |