| （単位：十億円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 11,538 | +12.1% |
| 1Q26 | 11,087 | +5.3% |
| 4Q25 | 11,247 | +12.9% |
| 3Q25 | 11,176 | +7.9% |
| 2Q25 | 10,289 | +2.9% |
| 1Q25 | 10,529 | +11.7% |
| 4Q24 | 9,960 | +9.9% |
| 3Q24 | 10,360 | +17.8% |
| 2Q24 | 9,996 | +15.5% |
| 1Q24 | 9,426 | +19.1% |
| 4Q23 | 9,063 | +18.5% |
| 3Q23 | 8,798 | +25.7% |
| 2Q23 | 8,655 | +27.4% |
| 1Q23 | 7,912 | +14.0% |
| 4Q22 | 7,649 | +9.3% |
| 3Q22 | 7,001 | -2.2% |
| 2Q22 | 6,796 | +8.4% |
| 1Q22 | 6,938 | +51.3% |
| 4Q21 | 7,000 | -25.9% |
| 3Q21 | 7,162 | +2.8% |
| 2Q21 | 6,268 | -10.2% |
| 1Q21 | 4,587 | - |
| 4Q20 | 9,450 | - |
| 3Q19 | 6,969 | - |
| 2Q19 | 6,978 | - |