| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,172 | +7.3% |
| 2Q26 | 7,328 | +7.9% |
| 1Q26 | 6,988 | +14.2% |
| 4Q25 | 7,619 | +19.9% |
| 3Q25 | 6,687 | +12.7% |
| 2Q25 | 6,794 | +19.0% |
| 1Q25 | 6,117 | +18.4% |
| 4Q24 | 6,353 | +13.0% |
| 3Q24 | 5,931 | +11.1% |
| 2Q24 | 5,709 | +14.9% |
| 1Q24 | 5,165 | +5.1% |
| 4Q23 | 5,621 | +18.5% |
| 3Q23 | 5,339 | +6.1% |
| 2Q23 | 4,969 | +6.2% |
| 1Q23 | 4,914 | +8.6% |
| 4Q22 | 4,742 | +1.5% |
| 3Q22 | 5,030 | +6.3% |
| 2Q22 | 4,680 | -1.3% |
| 1Q22 | 4,524 | -3.3% |
| 4Q21 | 4,672 | -12.0% |
| 3Q21 | 4,732 | -5.5% |
| 2Q21 | 4,741 | -10.7% |
| 1Q21 | 4,679 | -4.4% |
| 4Q20 | 5,307 | +2.2% |
| 3Q20 | 5,005 | -2.0% |
| 2Q20 | 5,310 | +3.3% |
| 1Q20 | 4,894 | -3.0% |
| 4Q19 | 5,195 | +6.0% |
| 3Q19 | 5,107 | +3.0% |
| 2Q19 | 5,141 | +1.7% |
| 1Q19 | 5,046 | +5.0% |
| 4Q18 | 4,902 | -6.0% |
| 3Q18 | 4,957 | +0.2% |
| 2Q18 | 5,055 | -10.3% |
| 1Q18 | 4,804 | -10.1% |
| 4Q17 | 5,213 | -22.3% |
| 3Q17 | 4,945 | -24.2% |
| 2Q17 | 5,633 | -17.3% |
| 1Q17 | 5,346 | -12.1% |
| 4Q16 | 6,713 | - |
| 3Q16 | 6,520 | - |
| 2Q16 | 6,811 | - |
| 1Q16 | 6,083 | - |