| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,039 | +30.0% |
| 1Q26 | 1,053 | +36.9% |
| 4Q25 | 823 | -49.7% |
| 3Q25 | 743 | +11.8% |
| 2Q25 | 799 | -5.1% |
| 1Q25 | 769 | +31.7% |
| 4Q24 | 1,636 | +157.7% |
| 3Q24 | 665 | +25.9% |
| 2Q24 | 842 | +71.2% |
| 1Q24 | 584 | -0.5% |
| 4Q23 | 635 | -3.0% |
| 3Q23 | 528 | -6.3% |
| 2Q23 | 492 | -6.7% |
| 1Q23 | 587 | +10.2% |
| 4Q22 | 654 | +10.1% |
| 3Q22 | 563 | +13.4% |
| 2Q22 | 527 | -0.1% |
| 1Q22 | 532 | +1.4% |
| 4Q21 | 594 | +3.1% |
| 3Q21 | 496 | +3.4% |
| 2Q21 | 528 | +2.2% |
| 1Q21 | 525 | -8.3% |
| 4Q20 | 576 | +9.8% |
| 3Q20 | 480 | -2.0% |
| 2Q20 | 516 | +4.8% |
| 1Q20 | 573 | +7.9% |
| 4Q19 | 524 | -19.2% |
| 3Q19 | 490 | -20.7% |
| 2Q19 | 492 | -6.2% |
| 1Q19 | 531 | -3.1% |
| 4Q18 | 649 | +113.0% |
| 3Q18 | 618 | +124.1% |
| 2Q18 | 525 | +102.9% |
| 1Q18 | 548 | +129.4% |
| 4Q17 | 304 | +36.5% |
| 3Q17 | 275 | +18.7% |
| 2Q17 | 258 | - |
| 1Q17 | 238 | - |
| 4Q16 | 223 | - |
| 3Q16 | 232 | - |