| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,215 | +5.0% |
| 1Q26 | 1,318 | +7.7% |
| 4Q25 | 1,192 | +6.0% |
| 3Q25 | 1,111 | +9.4% |
| 2Q25 | 1,157 | +44.3% |
| 1Q25 | 1,224 | +50.9% |
| 4Q24 | 1,125 | +31.0% |
| 3Q24 | 1,016 | +40.7% |
| 2Q24 | 802 | +21.1% |
| 1Q24 | 811 | +5.5% |
| 4Q23 | 859 | +19.1% |
| 3Q23 | 722 | +17.0% |
| 2Q23 | 662 | +6.2% |
| 1Q23 | 769 | +27.6% |
| 4Q22 | 721 | +32.7% |
| 3Q22 | 617 | +5.4% |
| 2Q22 | 623 | - |
| 1Q22 | 602 | - |
| 4Q21 | 543 | -25.4% |
| 3Q20 | 585 | - |
| 4Q20 | 727 | - |