| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 87,447 | -10.7% |
| 1Q26 | 88,494 | -6.4% |
| 4Q25 | 102,886 | -1.0% |
| 3Q25 | 102,612 | +5.0% |
| 2Q25 | 97,878 | +4.6% |
| 1Q25 | 94,500 | +14.3% |
| 4Q24 | 103,941 | +16.3% |
| 3Q24 | 97,708 | +11.0% |
| 2Q24 | 93,582 | +13.8% |
| 1Q24 | 82,643 | +13.7% |
| 4Q23 | 89,358 | +10.4% |
| 3Q23 | 88,017 | +24.0% |
| 2Q23 | 82,233 | +32.4% |
| 1Q23 | 72,696 | +19.0% |
| 4Q22 | 80,937 | +5.0% |
| 3Q22 | 70,986 | +13.6% |
| 2Q22 | 62,101 | +11.5% |
| 1Q22 | 61,094 | +8.1% |
| 4Q21 | 77,081 | -4.5% |
| 3Q21 | 62,486 | -25.1% |
| 2Q21 | 55,714 | -33.8% |
| 1Q21 | 56,495 | -26.1% |
| 4Q20 | 80,742 | -11.1% |
| 3Q20 | 83,480 | -9.2% |
| 2Q20 | 84,102 | -1.4% |
| 1Q20 | 76,402 | -1.4% |
| 4Q19 | 90,784 | -16.1% |
| 3Q19 | 91,924 | -2.5% |
| 2Q19 | 85,263 | +1.2% |
| 1Q19 | 77,468 | +0.3% |
| 4Q18 | 108,193 | +19.3% |
| 3Q18 | 94,284 | +16.1% |
| 2Q18 | 84,230 | +12.9% |
| 1Q18 | 77,202 | +4.7% |
| 4Q17 | 90,694 | +6.1% |
| 3Q17 | 81,231 | -0.8% |
| 2Q17 | 74,591 | - |
| 1Q17 | 73,724 | - |
| 4Q16 | 85,520 | - |
| 3Q16 | 81,924 | - |