| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 101,953 | +3.8% |
| 1Q26 | 96,569 | +0.1% |
| 4Q25 | 109,098 | +7.8% |
| 3Q25 | 99,673 | -1.9% |
| 2Q25 | 98,220 | +1.3% |
| 1Q25 | 96,446 | +4.7% |
| 4Q24 | 101,213 | -1.3% |
| 3Q24 | 101,595 | +4.3% |
| 2Q24 | 97,000 | +9.5% |
| 1Q24 | 92,136 | +11.0% |
| 4Q23 | 102,581 | +71.4% |
| 3Q23 | 97,390 | +16.5% |
| 2Q23 | 88,586 | +12.9% |
| 1Q23 | 82,987 | +8.0% |
| 4Q22 | 59,851 | -27.6% |
| 3Q22 | 83,612 | +9.7% |
| 2Q22 | 78,457 | +12.7% |
| 1Q22 | 76,836 | +23.4% |
| 4Q21 | 82,647 | -26.9% |
| 3Q21 | 76,241 | -7.3% |
| 2Q21 | 69,594 | -13.1% |
| 1Q21 | 62,253 | -22.4% |
| 4Q20 | 113,050 | - |
| 3Q20 | 82,248 | - |
| 2Q20 | 80,110 | - |
| 1Q20 | 80,221 | - |