| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 65,637 | +26.8% |
| 1Q26 | 103,791 | +98.4% |
| 4Q25 | 56,156 | -44.4% |
| 3Q25 | 57,451 | +2.7% |
| 2Q25 | 51,779 | +1.3% |
| 1Q25 | 52,320 | +13.4% |
| 4Q24 | 101,031 | +19.9% |
| 3Q24 | 55,943 | +3.9% |
| 2Q24 | 51,105 | +9.0% |
| 1Q24 | 46,150 | -1.3% |
| 4Q23 | 84,276 | +105.0% |
| 3Q23 | 53,843 | +28.7% |
| 2Q23 | 46,900 | +33.2% |
| 1Q23 | 46,772 | +30.2% |
| 4Q22 | 41,115 | +10.4% |
| 3Q22 | 41,821 | +17.0% |
| 2Q22 | 35,197 | -2.3% |
| 1Q22 | 35,933 | +19.6% |
| 4Q21 | 37,240 | -6.7% |
| 3Q21 | 35,734 | -0.2% |
| 2Q21 | 36,015 | -0.5% |
| 1Q21 | 30,048 | -9.7% |
| 4Q20 | 39,905 | - |
| 3Q20 | 35,790 | - |
| 2Q20 | 36,202 | - |
| 1Q20 | 33,277 | - |