| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,789 | -59.3% |
| 1Q26 | 10,115 | +204.6% |
| 2Q25 | 9,312 | +34.0% |
| 1Q25 | 3,321 | -14.7% |
| 4Q24 | 2,581 | +27.2% |
| 3Q24 | 1,732 | +20.2% |
| 2Q24 | 6,948 | -8.1% |
| 1Q24 | 3,892 | +111.3% |
| 4Q23 | 2,029 | +10.9% |
| 3Q23 | 1,441 | +2.5% |
| 2Q23 | 7,563 | +44.7% |
| 1Q23 | 1,842 | +10.9% |
| 4Q22 | 1,830 | +12.3% |
| 3Q22 | 1,406 | +10.9% |
| 2Q22 | 5,228 | +21.7% |
| 1Q22 | 1,661 | +56.6% |
| 4Q21 | 1,629 | +49.9% |
| 3Q21 | 1,267 | +45.6% |
| 2Q21 | 4,296 | +88.7% |
| 1Q21 | 1,060 | +30.6% |
| 4Q20 | 1,087 | -27.2% |
| 3Q20 | 870 | -36.3% |
| 2Q20 | 2,277 | -23.5% |
| 1Q20 | 811 | -32.7% |
| 4Q19 | 1,494 | +47.6% |
| 3Q19 | 1,367 | +37.5% |
| 2Q19 | 2,974 | +189.2% |
| 1Q19 | 1,205 | +80.9% |
| 4Q18 | 1,013 | +26.8% |
| 3Q18 | 994 | +56.3% |
| 2Q18 | 1,028 | +64.5% |
| 1Q18 | 666 | +30.4% |
| 4Q17 | 799 | +40.7% |
| 3Q17 | 635 | +5.8% |
| 2Q17 | 625 | +5.7% |
| 1Q17 | 510 | +28.7% |
| 4Q16 | 567 | - |
| 3Q16 | 601 | - |
| 2Q16 | 591 | - |
| 1Q16 | 397 | - |