| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,448 | +7.8% |
| 1Q26 | 2,491 | +8.2% |
| 4Q25 | 2,553 | +6.6% |
| 3Q25 | 2,177 | +5.5% |
| 2Q25 | 2,272 | +3.0% |
| 1Q25 | 2,301 | +10.2% |
| 4Q24 | 2,394 | +8.0% |
| 3Q24 | 2,064 | +6.1% |
| 2Q24 | 2,206 | +19.1% |
| 1Q24 | 2,088 | +15.2% |
| 4Q23 | 2,217 | +2.0% |
| 3Q23 | 1,944 | +15.4% |
| 2Q23 | 1,851 | +6.9% |
| 1Q23 | 1,813 | -3.5% |
| 4Q22 | 2,173 | - |
| 3Q22 | 1,685 | - |
| 2Q22 | 1,732 | - |
| 1Q22 | 1,878 | - |