| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 293,637 | +9.4% |
| 1Q26 | 277,280 | +3.7% |
| 4Q25 | 294,180 | +0.8% |
| 3Q25 | 286,194 | -0.3% |
| 2Q25 | 268,292 | +2.0% |
| 1Q25 | 267,311 | +5.3% |
| 4Q24 | 291,980 | +7.8% |
| 3Q24 | 286,995 | +1.6% |
| 2Q24 | 262,947 | +14.3% |
| 1Q24 | 253,909 | +16.2% |
| 4Q23 | 270,728 | +0.1% |
| 3Q23 | 282,475 | +27.4% |
| 2Q23 | 230,082 | +10.6% |
| 1Q23 | 218,595 | +8.0% |
| 4Q22 | 270,351 | +42.8% |
| 3Q22 | 221,738 | +46.6% |
| 2Q22 | 208,099 | +59.3% |
| 1Q22 | 202,397 | +64.8% |
| 4Q21 | 189,301 | +31.9% |
| 3Q21 | 151,214 | +24.7% |
| 2Q21 | 130,656 | +27.0% |
| 1Q21 | 122,796 | +22.3% |
| 4Q20 | 143,505 | - |
| 3Q20 | 121,296 | - |
| 2Q20 | 102,839 | - |
| 1Q20 | 100,391 | - |