| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 2,233 | +18.7% |
| 1Q25 | 2,166 | +11.9% |
| 4Q24 | 2,267 | +0.6% |
| 3Q24 | 2,609 | +47.5% |
| 2Q24 | 1,880 | +33.6% |
| 1Q24 | 1,935 | +20.0% |
| 4Q23 | 2,254 | +53.0% |
| 3Q23 | 1,768 | +78.6% |
| 2Q23 | 1,408 | +21.5% |
| 1Q23 | 1,612 | +67.0% |
| 4Q22 | 1,473 | +75.5% |
| 3Q22 | 990 | +49.5% |
| 2Q22 | 1,158 | +414.7% |
| 1Q22 | 965 | +71.5% |
| 4Q21 | 839 | - |
| 3Q21 | 662 | - |
| 2Q21 | 225 | - |
| 1Q20 | 562 | - |