| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 117,732 | +6.7% |
| 1Q26 | 99,216 | +4.8% |
| 4Q25 | 109,687 | -2.2% |
| 3Q25 | 96,878 | +7.4% |
| 2Q25 | 110,288 | +14.2% |
| 1Q25 | 94,683 | +7.4% |
| 4Q24 | 112,177 | +24.4% |
| 3Q24 | 90,232 | +5.8% |
| 2Q24 | 96,543 | +5.8% |
| 1Q24 | 88,195 | +17.8% |
| 4Q23 | 90,197 | +11.5% |
| 3Q23 | 85,310 | +18.7% |
| 2Q23 | 91,281 | +29.9% |
| 1Q23 | 74,854 | +55.9% |
| 4Q22 | 80,860 | +25.9% |
| 3Q22 | 71,853 | +53.9% |
| 2Q22 | 70,277 | +32.0% |
| 1Q22 | 47,999 | +11.3% |
| 4Q21 | 64,229 | +18.6% |
| 3Q21 | 46,690 | -4.5% |
| 2Q21 | 53,244 | -9.9% |
| 1Q21 | 43,142 | -7.9% |
| 4Q20 | 54,146 | -7.2% |
| 3Q20 | 48,904 | +2.7% |
| 2Q20 | 59,099 | +3.2% |
| 1Q20 | 46,850 | +6.8% |
| 4Q19 | 58,350 | +8.1% |
| 3Q19 | 47,629 | -5.4% |
| 2Q19 | 57,252 | +6.4% |
| 1Q19 | 43,885 | -1.8% |
| 4Q18 | 53,995 | -4.2% |
| 3Q18 | 50,329 | +25.0% |
| 2Q18 | 53,831 | +16.4% |
| 1Q18 | 44,712 | +12.0% |
| 4Q17 | 56,338 | +22.8% |
| 3Q17 | 40,271 | -1.1% |
| 2Q17 | 46,253 | - |
| 1Q17 | 39,931 | - |
| 4Q16 | 45,868 | - |
| 3Q16 | 40,711 | - |