| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 168,131 | +22.7% |
| 1Q26 | 138,875 | +3.9% |
| 4Q25 | 191,911 | +28.8% |
| 3Q25 | 142,070 | -48.6% |
| 2Q25 | 137,010 | -13.5% |
| 1Q25 | 133,682 | +1.5% |
| 4Q24 | 148,983 | +19.4% |
| 3Q24 | 276,148 | +120.9% |
| 2Q24 | 158,326 | +26.6% |
| 1Q24 | 131,707 | +13.9% |
| 4Q23 | 124,792 | +5.1% |
| 3Q23 | 125,018 | +10.5% |
| 2Q23 | 125,059 | +6.9% |
| 1Q23 | 115,585 | +3.5% |
| 4Q22 | 118,682 | -25.3% |
| 3Q22 | 113,095 | -1.2% |
| 2Q22 | 117,018 | -18.7% |
| 1Q22 | 111,654 | +14.7% |
| 4Q21 | 158,776 | -45.2% |
| 3Q21 | 114,419 | -26.5% |
| 2Q21 | 143,958 | +30.4% |
| 1Q21 | 97,339 | -13.5% |
| 4Q20 | 289,947 | - |
| 3Q20 | 155,615 | - |
| 2Q20 | 110,370 | - |
| 1Q20 | 112,577 | - |