| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,145 | +4.0% |
| 1Q26 | 1,229 | +10.0% |
| 4Q25 | 1,197 | +60.8% |
| 3Q25 | 1,174 | +112.2% |
| 2Q25 | 1,102 | +83.8% |
| 1Q25 | 1,117 | +102.3% |
| 4Q24 | 744 | +24.7% |
| 3Q24 | 553 | -0.2% |
| 2Q24 | 599 | +4.6% |
| 1Q24 | 552 | -6.2% |
| 4Q23 | 597 | +576.1% |
| 3Q23 | 554 | -16.6% |
| 2Q23 | 572 | -17.4% |
| 1Q23 | 589 | -18.7% |
| 4Q22 | 88 | -88.4% |
| 3Q22 | 665 | -8.9% |
| 2Q22 | 693 | -2.1% |
| 1Q22 | 724 | +5.0% |
| 4Q21 | 762 | -7.6% |
| 3Q21 | 729 | -18.2% |
| 2Q21 | 708 | -28.9% |
| 1Q21 | 689 | -24.7% |
| 4Q20 | 824 | +2.9% |
| 3Q20 | 891 | +16.4% |
| 2Q20 | 996 | +23.6% |
| 1Q20 | 915 | +17.6% |
| 4Q19 | 801 | +2.5% |
| 3Q19 | 765 | +0.8% |
| 2Q19 | 806 | +4.6% |
| 1Q19 | 778 | -0.2% |
| 4Q18 | 782 | -5.6% |
| 3Q18 | 759 | +5.5% |
| 2Q18 | 771 | -0.6% |
| 1Q18 | 780 | +3.1% |
| 4Q17 | 828 | +23.4% |
| 3Q17 | 720 | +20.4% |
| 2Q17 | 776 | - |
| 1Q17 | 756 | - |
| 4Q16 | 671 | - |
| 3Q16 | 598 | - |