| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 129,172 | +6.8% |
| 1Q26 | 121,020 | +3.4% |
| 4Q25 | 130,950 | +13.5% |
| 3Q25 | 125,090 | +4.8% |
| 2Q25 | 120,945 | +7.8% |
| 1Q25 | 117,044 | +10.9% |
| 4Q24 | 115,337 | +18.1% |
| 3Q24 | 119,405 | +8.2% |
| 2Q24 | 112,235 | -4.1% |
| 1Q24 | 105,543 | -3.8% |
| 4Q23 | 97,693 | +33.0% |
| 3Q23 | 110,380 | +9.5% |
| 2Q23 | 117,040 | +13.4% |
| 1Q23 | 109,690 | +20.1% |
| 4Q22 | 73,458 | +123.4% |
| 3Q21 | 100,786 | - |
| 2Q21 | 103,197 | - |
| 1Q21 | 91,354 | - |
| 4Q21 | 32,880 | - |