| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,657 | +5.3% |
| 2Q26 | 2,518 | +8.8% |
| 1Q26 | 2,493 | +10.6% |
| 4Q25 | 2,351 | +6.2% |
| 3Q25 | 2,524 | +159.0% |
| 2Q25 | 2,314 | +30.2% |
| 1Q25 | 2,255 | +31.4% |
| 4Q24 | 2,213 | +35.1% |
| 3Q24 | 974 | -36.6% |
| 2Q24 | 1,776 | +17.3% |
| 1Q24 | 1,716 | +13.6% |
| 4Q23 | 1,638 | +28.4% |
| 3Q23 | 1,537 | +33.1% |
| 2Q23 | 1,515 | +32.7% |
| 1Q23 | 1,510 | +40.4% |
| 4Q22 | 1,275 | -4.4% |
| 3Q22 | 1,154 | +47.2% |
| 2Q22 | 1,142 | - |
| 1Q22 | 1,075 | +9.6% |
| 4Q21 | 1,333 | +1310.8% |
| 3Q21 | 784 | -41.2% |
| 1Q21 | 981 | +58.4% |
| 4Q20 | 94 | -163.1% |
| 3Q19 | 1,333 | +242.9% |
| 2Q20 | 399 | -21.8% |
| 1Q20 | 619 | +33.8% |
| 4Q19 | -150 | -133.5% |
| 2Q19 | 511 | +38.2% |
| 1Q19 | 462 | +44.1% |
| 4Q18 | 446 | +46.7% |
| 3Q18 | 388 | +42.3% |
| 2Q18 | 370 | +47.6% |
| 1Q18 | 321 | +32.3% |
| 4Q17 | 304 | +31.6% |
| 3Q17 | 273 | +63.0% |
| 2Q17 | 250 | - |
| 1Q17 | 242 | - |
| 4Q16 | 231 | - |
| 3Q16 | 167 | - |