| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,712 | +5.8% |
| 2Q25 | 2,769 | +1.7% |
| 1Q25 | 2,640 | +7.9% |
| 4Q24 | 2,807 | -0.5% |
| 3Q24 | 2,565 | +6.0% |
| 2Q24 | 2,724 | +9.6% |
| 1Q24 | 2,446 | +3.7% |
| 4Q23 | 2,821 | +8.5% |
| 3Q23 | 2,420 | +1.5% |
| 2Q23 | 2,485 | +9.6% |
| 1Q23 | 2,358 | +30.6% |
| 4Q22 | 2,599 | +27.2% |
| 3Q22 | 2,386 | +31.5% |
| 2Q22 | 2,267 | +23.5% |
| 1Q22 | 1,804 | +3.2% |
| 4Q21 | 2,042 | +14.2% |
| 3Q21 | 1,814 | +4.1% |
| 2Q21 | 1,835 | +8.6% |
| 1Q21 | 1,748 | -1.2% |
| 4Q20 | 1,787 | - |
| 3Q20 | 1,742 | - |
| 2Q20 | 1,690 | - |
| 1Q20 | 1,769 | - |