| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,234 | +14.2% |
| 2Q26 | 1,233 | +14.4% |
| 1Q26 | 1,117 | +16.4% |
| 4Q25 | 1,185 | +21.8% |
| 3Q25 | 1,081 | +44.0% |
| 2Q25 | 1,077 | +14.8% |
| 1Q25 | 960 | +7.1% |
| 4Q24 | 973 | +113.4% |
| 3Q24 | 750 | -8.3% |
| 2Q24 | 939 | +16.3% |
| 1Q24 | 896 | +20.6% |
| 4Q23 | 456 | -39.0% |
| 3Q23 | 818 | +23.2% |
| 2Q23 | 807 | +22.0% |
| 1Q23 | 742 | +14.7% |
| 4Q22 | 747 | +73.4% |
| 3Q22 | 664 | +13.1% |
| 2Q22 | 662 | +19.1% |
| 1Q22 | 647 | +6.6% |
| 4Q21 | 431 | -45.2% |
| 3Q21 | 587 | -10.3% |
| 2Q21 | 556 | -9.1% |
| 1Q21 | 607 | -0.3% |
| 4Q20 | 787 | +29.3% |
| 3Q20 | 654 | +13.1% |
| 2Q20 | 611 | -1.2% |
| 1Q20 | 609 | -0.5% |
| 4Q19 | 609 | -0.9% |
| 3Q19 | 578 | - |
| 2Q19 | 619 | +114.6% |
| 1Q19 | 612 | +133.1% |
| 4Q18 | 614 | +139.2% |
| 2Q18 | 288 | +22.0% |
| 1Q18 | 262 | +14.0% |
| 4Q17 | 257 | +17.3% |
| 3Q17 | 238 | +8.9% |
| 2Q17 | 236 | - |
| 1Q17 | 230 | - |
| 4Q16 | 219 | - |
| 3Q16 | 218 | - |