| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q27 | 86,308 | +21.0% |
| 4Q26 | 85,021 | +15.6% |
| 3Q26 | 73,346 | +6.3% |
| 2Q26 | 66,926 | +2.5% |
| 1Q26 | 71,354 | +2.2% |
| 4Q25 | 73,550 | +17.3% |
| 3Q25 | 68,992 | +13.2% |
| 2Q25 | 65,301 | +11.7% |
| 1Q25 | 69,838 | +14.3% |
| 4Q24 | 62,728 | -16.8% |
| 3Q24 | 60,925 | -12.7% |
| 2Q24 | 58,452 | -3.3% |
| 1Q24 | 61,088 | +1.7% |
| 4Q23 | 75,372 | - |
| 3Q22 | 69,788 | - |
| 2Q22 | 60,458 | - |
| 1Q22 | 60,094 | - |