| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,238 | -1.4% |
| 1Q26 | 3,891 | -6.0% |
| 4Q25 | 4,843 | +23.3% |
| 3Q25 | 4,121 | -7.1% |
| 2Q25 | 4,298 | +9.1% |
| 1Q25 | 4,141 | +5.9% |
| 4Q24 | 3,928 | +24.7% |
| 3Q24 | 4,437 | +17.2% |
| 2Q24 | 3,940 | +2.1% |
| 1Q24 | 3,910 | +3.7% |
| 4Q23 | 3,149 | -18.5% |
| 3Q23 | 3,787 | +1.7% |
| 2Q23 | 3,858 | +1.0% |
| 1Q23 | 3,770 | -1.7% |
| 4Q22 | 3,864 | -12.4% |
| 3Q22 | 3,724 | +0.1% |
| 2Q22 | 3,819 | -2.4% |
| 1Q22 | 3,835 | +1.1% |
| 4Q21 | 4,411 | - |
| 3Q21 | 3,719 | -20.3% |
| 2Q21 | 3,913 | -4.0% |
| 1Q21 | 3,794 | -9.7% |
| 3Q20 | 4,668 | - |
| 2Q20 | 4,074 | - |
| 1Q20 | 4,203 | - |