| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,003 | +14.6% |
| 1Q26 | 795 | +10.3% |
| 4Q25 | 988 | +14.3% |
| 3Q25 | 736 | -2.3% |
| 2Q25 | 875 | +21.7% |
| 1Q25 | 721 | +13.1% |
| 4Q24 | 864 | +20.4% |
| 3Q24 | 754 | +22.4% |
| 2Q24 | 718 | +20.5% |
| 1Q24 | 637 | -3.7% |
| 4Q23 | 718 | +23.6% |
| 3Q23 | 616 | +21.4% |
| 2Q23 | 596 | +2.9% |
| 1Q23 | 661 | +30.8% |
| 4Q22 | 581 | +0.9% |
| 3Q22 | 507 | -9.4% |
| 2Q22 | 579 | - |
| 1Q22 | 506 | - |
| 4Q21 | 575 | - |
| 3Q21 | 560 | - |