| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,507 | +7.0% |
| 2Q26 | 2,573 | +10.2% |
| 1Q26 | 2,265 | -2.3% |
| 4Q25 | 2,461 | +14.3% |
| 3Q25 | 2,342 | +12.8% |
| 2Q25 | 2,335 | +13.2% |
| 1Q25 | 2,318 | +17.1% |
| 4Q24 | 2,154 | +34.5% |
| 3Q24 | 2,076 | +4.7% |
| 2Q24 | 2,063 | +8.1% |
| 1Q24 | 1,980 | +6.0% |
| 4Q23 | 1,602 | -10.6% |
| 3Q23 | 1,982 | +21.2% |
| 2Q23 | 1,908 | +22.7% |
| 1Q23 | 1,868 | +18.0% |
| 4Q22 | 1,791 | +148.4% |
| 3Q22 | 1,635 | +13.9% |
| 2Q22 | 1,555 | +16.3% |
| 1Q22 | 1,583 | +24.7% |
| 4Q21 | 721 | -61.6% |
| 3Q21 | 1,436 | -2.4% |
| 2Q21 | 1,337 | -14.1% |
| 1Q21 | 1,269 | -11.9% |
| 4Q20 | 1,878 | - |
| 3Q20 | 1,472 | - |
| 2Q20 | 1,557 | - |
| 1Q20 | 1,440 | - |