| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,273 | +4.7% |
| 4Q25 | 820 | -5.9% |
| 3Q25 | 1,002 | +18.2% |
| 2Q25 | 855 | +11.9% |
| 1Q25 | 1,217 | +6.9% |
| 4Q24 | 871 | +25.5% |
| 3Q24 | 848 | -0.8% |
| 2Q24 | 764 | +20.0% |
| 1Q24 | 1,138 | +20.3% |
| 4Q23 | 694 | +17.3% |
| 3Q23 | 855 | +52.2% |
| 2Q23 | 636 | +27.4% |
| 1Q23 | 946 | -1.0% |
| 4Q22 | 591 | +45.1% |
| 3Q22 | 562 | +19.3% |
| 2Q22 | 499 | +13.4% |
| 1Q22 | 956 | +121.9% |
| 4Q21 | 407 | +30.7% |
| 3Q21 | 471 | +73.6% |
| 2Q21 | 440 | +81.4% |
| 1Q21 | 430 | +103.1% |
| 4Q20 | 312 | - |
| 3Q20 | 271 | - |
| 2Q20 | 242 | - |
| 1Q20 | 212 | - |