| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 97,734 | -3.5% |
| 1Q26 | 89,787 | +0.5% |
| 4Q25 | 87,560 | -3.0% |
| 3Q25 | 96,886 | -36.9% |
| 2Q25 | 101,315 | +13.2% |
| 1Q25 | 89,322 | +5.9% |
| 4Q24 | 90,256 | +4.3% |
| 3Q24 | 153,638 | +65.8% |
| 2Q24 | 89,464 | +10.8% |
| 1Q24 | 84,346 | +6.5% |
| 4Q23 | 86,531 | +2.7% |
| 3Q23 | 92,679 | +31.2% |
| 2Q23 | 80,775 | +15.9% |
| 1Q23 | 79,189 | +16.6% |
| 4Q22 | 84,248 | +20.3% |
| 3Q22 | 70,622 | -11.5% |
| 2Q22 | 69,684 | +9.3% |
| 1Q22 | 67,930 | +18.8% |
| 4Q21 | 70,034 | +5.9% |
| 3Q21 | 79,778 | -0.5% |
| 2Q21 | 63,750 | -16.8% |
| 1Q21 | 57,193 | -26.3% |
| 4Q20 | 66,151 | - |
| 3Q20 | 80,140 | - |
| 2Q20 | 76,659 | - |
| 1Q20 | 77,631 | - |
| 4Q16 | 77,086 | - |
| 3Q16 | 67,945 | - |