| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q26 | 3,226 | - |
| 3Q26 | 2,660 | +95.5% |
| 2Q26 | 2,395 | +10.5% |
| 1Q26 | 2,526 | +31.7% |
| 3Q24 | 1,360 | -21.1% |
| 2Q25 | 2,167 | +23.5% |
| 1Q25 | 1,918 | +25.3% |
| 4Q24 | 1,677 | +35.6% |
| 3Q24 | 1,722 | +12.5% |
| 2Q24 | 1,754 | +34.0% |
| 1Q24 | 1,530 | +33.3% |
| 4Q23 | 1,236 | +4.0% |
| 3Q23 | 1,531 | +54.2% |
| 2Q23 | 1,309 | +36.4% |
| 1Q23 | 1,148 | +8.8% |
| 4Q22 | 1,188 | +24.0% |
| 3Q22 | 993 | +11.0% |
| 2Q22 | 959 | -0.4% |
| 1Q22 | 1,055 | +4.7% |
| 4Q21 | 958 | -13.3% |
| 3Q21 | 894 | +2.7% |
| 2Q21 | 963 | -0.0% |
| 1Q21 | 1,007 | +3.1% |
| 4Q20 | 1,105 | +20.3% |
| 3Q20 | 871 | +3.1% |
| 2Q20 | 963 | +41.2% |
| 1Q20 | 977 | +37.1% |
| 4Q19 | 918 | +24.7% |
| 3Q19 | 845 | +17.9% |
| 2Q19 | 682 | -0.6% |
| 1Q19 | 712 | -0.7% |
| 4Q18 | 736 | -18.5% |
| 3Q18 | 717 | +12.3% |
| 2Q18 | 686 | +3.7% |
| 1Q18 | 718 | -2.2% |
| 4Q17 | 903 | +13.7% |
| 3Q17 | 638 | -15.1% |
| 2Q17 | 661 | - |
| 1Q17 | 734 | - |
| 4Q16 | 795 | - |
| 3Q16 | 752 | - |