| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,665 | +81.7% |
| 4Q25 | 1,474 | +44.6% |
| 3Q25 | 1,239 | +33.6% |
| 2Q25 | 1,059 | +21.6% |
| 1Q25 | 916 | +10.9% |
| 4Q24 | 1,020 | +36.0% |
| 3Q24 | 927 | +64.7% |
| 2Q24 | 871 | +63.2% |
| 1Q24 | 826 | +51.3% |
| 4Q23 | 750 | +36.3% |
| 3Q23 | 563 | +21.5% |
| 2Q23 | 534 | +15.3% |
| 1Q23 | 546 | +36.4% |
| 4Q22 | 550 | +44.8% |
| 3Q22 | 463 | +43.2% |
| 2Q22 | 463 | +250.4% |
| 1Q22 | 400 | +51.3% |
| 4Q21 | 380 | +55.4% |
| 3Q21 | 323 | - |
| 2Q21 | 132 | - |
| 1Q21 | 264 | - |
| 4Q20 | 244 | - |