| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,329 | +20.7% |
| 3Q25 | 1,252 | +63.2% |
| 2Q25 | 971 | +17.0% |
| 1Q25 | 1,101 | +16.4% |
| 4Q24 | 1,739 | +306.9% |
| 3Q24 | 767 | +30.1% |
| 2Q24 | 830 | +96.9% |
| 1Q24 | 946 | +102.8% |
| 4Q23 | 427 | +3.9% |
| 3Q23 | 589 | +47.6% |
| 2Q23 | 421 | +17.2% |
| 1Q23 | 466 | +92.9% |
| 4Q22 | 411 | +61.4% |
| 3Q22 | 399 | +93.1% |
| 2Q22 | 359 | +105.2% |
| 1Q22 | 241 | +43.6% |
| 4Q21 | 254 | -13.5% |
| 3Q21 | 206 | - |
| 2Q21 | 175 | - |
| 1Q21 | 168 | - |
| 4Q20 | 294 | - |