| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 97,881 | +5.7% |
| 1Q26 | 91,981 | -0.2% |
| 4Q25 | 100,565 | +7.4% |
| 3Q25 | 96,345 | +9.4% |
| 2Q25 | 92,581 | +11.9% |
| 1Q25 | 92,157 | +14.5% |
| 4Q24 | 93,670 | +23.7% |
| 3Q24 | 88,054 | +13.8% |
| 2Q24 | 82,761 | +8.7% |
| 1Q24 | 80,492 | +14.0% |
| 4Q23 | 75,725 | +12.8% |
| 3Q23 | 77,365 | +21.8% |
| 2Q23 | 76,142 | +22.7% |
| 1Q23 | 70,627 | +21.5% |
| 4Q22 | 67,153 | +8.3% |
| 3Q22 | 63,523 | +10.4% |
| 2Q22 | 62,075 | +7.5% |
| 1Q22 | 58,140 | +13.4% |
| 4Q21 | 62,020 | +1.2% |
| 3Q21 | 57,519 | -4.0% |
| 2Q21 | 57,771 | +0.3% |
| 1Q21 | 51,255 | -9.1% |
| 4Q20 | 61,300 | - |
| 3Q20 | 59,899 | - |
| 2Q20 | 57,579 | - |
| 1Q20 | 56,365 | - |
| 3Q18 | 60,517 | +21.7% |
| 2Q18 | 56,913 | +17.9% |
| 1Q18 | 54,900 | +13.5% |
| 4Q17 | 55,042 | +4.5% |
| 3Q17 | 49,741 | -1.1% |
| 2Q17 | 48,268 | - |
| 1Q17 | 48,370 | - |
| 4Q16 | 52,665 | - |
| 3Q16 | 50,277 | - |