| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 40,904 | -8.4% |
| 1Q26 | 35,657 | -21.4% |
| 4Q25 | 49,565 | -79.2% |
| 3Q25 | 41,044 | -28.6% |
| 2Q25 | 44,638 | -24.5% |
| 1Q25 | 45,358 | -39.4% |
| 4Q24 | 237,980 | +183.8% |
| 3Q24 | 57,514 | -29.5% |
| 2Q24 | 59,153 | -54.7% |
| 1Q24 | 74,891 | -3.1% |
| 4Q23 | 83,847 | +39.6% |
| 3Q23 | 81,556 | +26.7% |
| 2Q23 | 130,624 | +108.6% |
| 1Q23 | 77,289 | +24.5% |
| 4Q22 | 60,052 | +38.5% |
| 3Q22 | 64,356 | +21.8% |
| 2Q22 | 62,612 | +38.6% |
| 1Q22 | 62,061 | +26.6% |
| 4Q21 | 43,354 | -23.3% |
| 3Q21 | 52,846 | +4.1% |
| 2Q21 | 45,161 | +135.9% |
| 1Q21 | 49,012 | +75.8% |
| 4Q20 | 56,548 | - |
| 3Q20 | 50,770 | - |
| 2Q20 | 19,143 | - |
| 1Q20 | 27,887 | - |
| 3Q18 | 82,308 | +29.7% |
| 2Q18 | 65,650 | +12.3% |
| 1Q18 | 67,049 | +3.1% |
| 4Q17 | 71,883 | +6.6% |
| 3Q17 | 63,449 | -1.5% |
| 2Q17 | 58,466 | - |
| 1Q17 | 65,010 | - |
| 4Q16 | 67,429 | - |
| 3Q16 | 64,390 | - |