| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,886 | +65.2% |
| 1Q26 | 2,744 | +47.5% |
| 4Q25 | 886 | -0.8% |
| 3Q25 | 1,090 | +17.5% |
| 2Q25 | 1,141 | +166.1% |
| 1Q25 | 1,860 | +32.0% |
| 4Q24 | 893 | +67.5% |
| 3Q24 | 927 | +33.4% |
| 2Q24 | 429 | -70.2% |
| 1Q24 | 1,408 | +3.8% |
| 4Q23 | 533 | -206.7% |
| 3Q23 | 695 | +13.9% |
| 2Q22 | 1,441 | +140.4% |
| 1Q23 | 1,356 | +76.1% |
| 4Q22 | -500 | -268.7% |
| 3Q21 | 610 | - |
| 2Q21 | 599 | - |
| 1Q22 | 770 | - |
| 4Q21 | 296 | -67.3% |
| 4Q20 | 907 | - |