| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 124 | -13.7% |
| 1Q26 | 134 | -5.1% |
| 4Q25 | 119 | -20.1% |
| 3Q25 | 139 | -5.0% |
| 2Q25 | 144 | -5.2% |
| 1Q25 | 141 | -14.2% |
| 4Q24 | 148 | -4.7% |
| 3Q24 | 146 | +2.2% |
| 2Q24 | 152 | +10.1% |
| 1Q24 | 164 | +29.0% |
| 4Q23 | 156 | +27.6% |
| 3Q23 | 143 | +40.4% |
| 2Q23 | 138 | +34.0% |
| 1Q23 | 127 | +25.4% |
| 4Q22 | 122 | +222.8% |
| 3Q22 | 102 | +32.7% |
| 2Q22 | 103 | -14.0% |
| 1Q22 | 101 | -57.6% |
| 4Q21 | 37 | -99.7% |
| 3Q21 | 77 | -99.3% |
| 2Q21 | 120 | -99.0% |
| 1Q21 | 240 | -98.0% |
| 4Q20 | 10,874 | -5.4% |
| 3Q20 | 11,289 | -7.1% |
| 2Q20 | 11,986 | -5.4% |
| 1Q20 | 11,730 | -9.9% |
| 4Q19 | 11,497 | +0.2% |
| 3Q19 | 12,156 | +24.7% |
| 2Q19 | 12,673 | +15.5% |
| 1Q19 | 13,020 | +18.8% |
| 4Q18 | 11,470 | +37.4% |
| 3Q18 | 9,745 | +34.0% |
| 2Q18 | 10,970 | +47.0% |
| 1Q18 | 10,958 | +65.2% |
| 4Q17 | 8,347 | +57.2% |
| 3Q17 | 7,274 | +2325.5% |
| 2Q17 | 7,464 | - |
| 1Q17 | 6,632 | - |
| 4Q16 | 5,309 | - |
| 3Q16 | 299 | - |