| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,194 | +1.5% |
| 1Q26 | 2,082 | -0.5% |
| 4Q25 | 2,343 | +71.6% |
| 3Q25 | 1,988 | -11.7% |
| 2Q25 | 2,162 | -7.5% |
| 1Q25 | 2,092 | -5.4% |
| 4Q24 | 1,365 | -32.6% |
| 3Q24 | 2,251 | +6.8% |
| 2Q24 | 2,337 | +1.7% |
| 1Q24 | 2,211 | +29.5% |
| 4Q23 | 2,026 | +2.2% |
| 3Q23 | 2,107 | +23.2% |
| 2Q23 | 2,297 | +4.5% |
| 1Q23 | 1,707 | -5.6% |
| 4Q22 | 1,982 | -2.9% |
| 3Q22 | 1,710 | -12.3% |
| 2Q22 | 2,199 | +36.8% |
| 1Q22 | 1,809 | +8.8% |
| 4Q21 | 2,042 | -6.4% |
| 3Q21 | 1,950 | +13.9% |
| 2Q21 | 1,608 | -55.7% |
| 1Q21 | 1,662 | -53.2% |
| 4Q20 | 2,182 | - |
| 3Q20 | 1,712 | - |
| 2Q20 | 3,633 | - |
| 1Q20 | 3,555 | - |
| 4Q16 | 4,402 | - |
| 3Q16 | 4,167 | - |