| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 234 | +22.6% |
| 1Q26 | 196 | +3.6% |
| 4Q25 | 292 | +45.7% |
| 3Q25 | 160 | -11.2% |
| 2Q25 | 191 | -20.0% |
| 1Q25 | 189 | -46.7% |
| 4Q24 | 201 | +1.1% |
| 3Q24 | 180 | -58.7% |
| 2Q24 | 238 | - |
| 1Q24 | 355 | -14.5% |
| 4Q23 | 198 | -67.5% |
| 3Q23 | 436 | -17.5% |
| 1Q23 | 415 | -25.9% |
| 4Q22 | 611 | +22.6% |
| 3Q22 | 529 | +33.2% |
| 2Q22 | 582 | +67.7% |
| 1Q22 | 560 | +67.7% |
| 4Q21 | 498 | -0.6% |
| 3Q21 | 397 | +6.9% |
| 2Q21 | 347 | +33.7% |
| 1Q21 | 334 | -46.5% |
| 4Q20 | 501 | -45.7% |
| 3Q19 | 371 | -86.1% |
| 2Q19 | 259 | -69.2% |
| 1Q20 | 624 | -5.7% |
| 4Q19 | 924 | +23.7% |
| 1Q19 | 663 | -48.4% |
| 4Q18 | 747 | -11.5% |
| 3Q18 | 2,667 | +283.8% |
| 2Q18 | 844 | +21.9% |
| 1Q18 | 1,284 | +101.2% |
| 4Q17 | 844 | +6.9% |
| 3Q17 | 694 | +20.2% |
| 2Q17 | 692 | - |
| 1Q17 | 638 | - |
| 4Q16 | 789 | - |
| 3Q16 | 578 | - |