| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,302 | +12.4% |
| 4Q25 | 1,372 | +13.9% |
| 3Q25 | 1,212 | +24.2% |
| 2Q25 | 1,163 | +18.2% |
| 1Q25 | 1,158 | +13.8% |
| 4Q24 | 1,205 | +13.5% |
| 3Q24 | 976 | +9.5% |
| 2Q24 | 984 | +15.1% |
| 1Q24 | 1,018 | +8.5% |
| 4Q23 | 1,062 | +30.1% |
| 3Q23 | 891 | +4.3% |
| 2Q23 | 855 | +4.8% |
| 1Q23 | 938 | +14.0% |
| 4Q22 | 816 | -18.0% |
| 3Q22 | 854 | +60.2% |
| 2Q22 | 816 | - |
| 1Q22 | 823 | - |
| 4Q21 | 995 | - |
| 3Q21 | 533 | - |