| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,632 | +51.4% |
| 2Q26 | 2,171 | +43.5% |
| 1Q26 | 1,805 | +25.6% |
| 4Q25 | 1,741 | +23.3% |
| 3Q25 | 1,738 | +30.1% |
| 2Q25 | 1,513 | +12.0% |
| 1Q25 | 1,437 | +14.2% |
| 4Q24 | 1,412 | +18.2% |
| 3Q24 | 1,336 | +19.2% |
| 2Q24 | 1,351 | +27.2% |
| 1Q24 | 1,258 | +18.2% |
| 4Q23 | 1,195 | +18.1% |
| 3Q23 | 1,121 | +14.9% |
| 2Q23 | 1,062 | +17.1% |
| 1Q23 | 1,064 | +25.3% |
| 4Q22 | 1,012 | +25.4% |
| 3Q22 | 976 | +39.8% |
| 2Q22 | 907 | +6.3% |
| 1Q22 | 849 | +23.9% |
| 4Q21 | 807 | -15.4% |
| 3Q21 | 698 | -18.9% |
| 2Q21 | 853 | -3.1% |
| 1Q21 | 685 | -14.6% |
| 4Q20 | 954 | +18.7% |
| 3Q20 | 861 | +16.2% |
| 2Q20 | 880 | +8.8% |
| 1Q20 | 802 | +21.1% |
| 4Q19 | 804 | +23.5% |
| 3Q19 | 741 | +40.3% |
| 2Q19 | 809 | +42.2% |
| 1Q19 | 662 | +19.1% |
| 4Q18 | 651 | +10.3% |
| 3Q18 | 528 | -10.1% |
| 2Q18 | 569 | +0.9% |
| 1Q18 | 556 | +8.6% |
| 4Q17 | 590 | +10.7% |
| 3Q17 | 587 | +7.9% |
| 2Q17 | 564 | - |
| 1Q17 | 512 | - |
| 4Q16 | 533 | - |
| 3Q16 | 544 | - |