| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 189,084 | +16.5% |
| 1Q26 | 180,348 | +3.0% |
| 4Q25 | 208,210 | +4.6% |
| 3Q25 | 185,633 | +15.8% |
| 2Q25 | 162,242 | +15.0% |
| 1Q25 | 175,115 | +28.2% |
| 4Q24 | 199,055 | +41.8% |
| 3Q24 | 160,328 | +32.6% |
| 2Q24 | 141,034 | +24.3% |
| 1Q24 | 136,580 | +41.7% |
| 4Q23 | 140,406 | +34.1% |
| 3Q23 | 120,955 | +34.5% |
| 2Q23 | 113,486 | +34.3% |
| 1Q23 | 96,373 | +21.8% |
| 4Q22 | 104,736 | +0.9% |
| 3Q22 | 89,957 | +11.5% |
| 2Q22 | 84,499 | +10.0% |
| 1Q22 | 79,117 | +10.2% |
| 4Q21 | 103,804 | +10.3% |
| 3Q21 | 80,660 | +3.7% |
| 2Q21 | 76,824 | +14.2% |
| 1Q21 | 71,790 | +13.7% |
| 4Q20 | 94,088 | - |
| 3Q20 | 77,777 | - |
| 2Q20 | 67,293 | - |
| 1Q20 | 63,161 | - |