| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 25,511 | +61.4% |
| 2Q26 | 17,851 | +6.7% |
| 1Q26 | 17,498 | +9.5% |
| 4Q25 | 19,812 | +45.9% |
| 3Q25 | 15,807 | -2.2% |
| 2Q25 | 16,733 | +3.4% |
| 1Q25 | 15,978 | +5.1% |
| 4Q24 | 13,579 | -14.5% |
| 3Q24 | 16,156 | +18.6% |
| 2Q24 | 16,177 | +13.5% |
| 1Q24 | 15,203 | +9.5% |
| 4Q23 | 15,877 | +19.2% |
| 3Q23 | 13,621 | +7.5% |
| 2Q23 | 14,247 | - |
| 1Q23 | 13,883 | - |
| 4Q22 | 13,320 | - |
| 3Q22 | 12,670 | - |