| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 37,641 | +6.0% |
| 1Q26 | 37,845 | +1.9% |
| 3Q25 | 36,669 | +3.4% |
| 2Q25 | 35,517 | +4.1% |
| 1Q25 | 37,155 | +3.8% |
| 4Q24 | 35,517 | +111.0% |
| 3Q24 | 35,472 | -10.2% |
| 2Q24 | 34,133 | -12.6% |
| 1Q24 | 35,799 | -8.8% |
| 4Q23 | 16,829 | -55.8% |
| 3Q23 | 39,523 | +7.2% |
| 2Q23 | 39,041 | +15.1% |
| 1Q23 | 39,238 | +10.2% |
| 4Q22 | 38,044 | +10.3% |
| 3Q22 | 36,861 | +14.8% |
| 2Q22 | 33,920 | +15.5% |
| 1Q22 | 35,598 | +20.9% |
| 4Q21 | 34,476 | +9.0% |
| 3Q21 | 32,121 | +4.3% |
| 2Q21 | 29,375 | -12.9% |
| 1Q21 | 29,451 | -13.5% |
| 4Q20 | 31,643 | - |
| 3Q20 | 30,810 | - |
| 2Q20 | 33,721 | - |
| 1Q20 | 34,063 | - |
| 3Q16 | 32,042 | - |