| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,511 | -5.6% |
| 1Q26 | 3,697 | +12.0% |
| 4Q25 | 5,252 | +74.8% |
| 3Q25 | 3,878 | +35.8% |
| 2Q25 | 3,719 | +42.7% |
| 1Q25 | 3,301 | +39.1% |
| 4Q24 | 3,004 | +34.1% |
| 3Q24 | 2,855 | +55.1% |
| 2Q24 | 2,606 | +41.9% |
| 1Q24 | 2,373 | +40.0% |
| 4Q23 | 2,240 | +20.0% |
| 3Q23 | 1,841 | +77.4% |
| 2Q23 | 1,836 | +72.1% |
| 1Q23 | 1,695 | +48.8% |
| 4Q22 | 1,866 | +21.4% |
| 3Q22 | 1,038 | +13.6% |
| 2Q22 | 1,067 | +29.3% |
| 1Q22 | 1,139 | +103.8% |
| 4Q21 | 1,537 | +91.2% |
| 3Q21 | 914 | +47.4% |
| 2Q20 | 825 | +47.1% |
| 1Q21 | 559 | -1.4% |
| 4Q20 | 804 | +39.8% |
| 3Q20 | 620 | - |
| 2Q20 | 561 | - |
| 1Q20 | 567 | - |
| 4Q19 | 575 | - |