| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,064 | +5.5% |
| 2Q26 | 2,066 | +12.0% |
| 1Q26 | 2,066 | +31.1% |
| 4Q25 | 1,865 | +31.8% |
| 3Q25 | 1,956 | +51.7% |
| 2Q25 | 1,845 | +44.0% |
| 1Q25 | 1,576 | +24.5% |
| 4Q24 | 1,415 | +30.0% |
| 3Q24 | 1,289 | +27.9% |
| 2Q24 | 1,281 | +27.6% |
| 1Q24 | 1,266 | +39.8% |
| 4Q23 | 1,088 | +39.8% |
| 3Q23 | 1,008 | +33.3% |
| 2Q23 | 1,004 | +31.6% |
| 1Q23 | 905 | +21.3% |
| 4Q22 | 778 | +19.6% |
| 3Q22 | 756 | +27.0% |
| 2Q22 | 763 | +34.0% |
| 1Q22 | 746 | +25.2% |
| 4Q21 | 651 | +17.9% |
| 3Q21 | 595 | +5.2% |
| 2Q21 | 569 | +0.4% |
| 1Q21 | 596 | -4.8% |
| 4Q20 | 552 | +0.2% |
| 3Q20 | 566 | +3.1% |
| 2Q20 | 567 | -2.6% |
| 1Q20 | 626 | +9.0% |
| 4Q19 | 551 | +7.7% |
| 3Q19 | 548 | - |
| 2Q19 | 582 | - |
| 1Q19 | 574 | - |
| 4Q18 | 511 | - |