| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,851 | +35.7% |
| 2Q25 | 1,449 | +19.2% |
| 1Q25 | 1,363 | +9.8% |
| 4Q24 | 1,392 | -8.1% |
| 3Q24 | 1,281 | +11.8% |
| 2Q24 | 1,216 | +25.4% |
| 1Q24 | 1,242 | +52.6% |
| 4Q23 | 1,515 | +37.3% |
| 3Q23 | 1,145 | +61.5% |
| 2Q23 | 969 | +134.2% |
| 1Q23 | 813 | +33.6% |
| 4Q22 | 1,104 | +58.4% |
| 3Q22 | 709 | +42.9% |
| 2Q22 | 413 | +94.7% |
| 1Q22 | 609 | - |
| 4Q21 | 696 | - |
| 3Q21 | 496 | - |
| 2Q21 | 212 | - |