| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,595 | +65.1% |
| 2Q26 | 1,253 | +68.9% |
| 1Q26 | 983 | +38.6% |
| 3Q25 | 966 | +47.8% |
| 2Q25 | 742 | +8.9% |
| 1Q25 | 709 | +15.1% |
| 4Q24 | 820 | +23.5% |
| 3Q24 | 653 | +25.8% |
| 2Q24 | 681 | +43.9% |
| 1Q24 | 616 | +27.8% |
| 4Q23 | 664 | +48.5% |
| 3Q23 | 519 | +8.6% |
| 2Q23 | 473 | -7.3% |
| 1Q23 | 482 | -2.8% |
| 4Q22 | 447 | -14.6% |
| 3Q22 | 478 | - |
| 2Q22 | 511 | - |
| 1Q22 | 496 | - |
| 4Q21 | 523 | - |