| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,774 | +8.7% |
| 1Q26 | 4,953 | +15.9% |
| 4Q25 | 5,030 | +14.3% |
| 3Q25 | 4,811 | +16.8% |
| 2Q25 | 4,392 | +8.5% |
| 1Q25 | 4,275 | +4.4% |
| 4Q24 | 4,401 | +7.2% |
| 3Q24 | 4,120 | +3.5% |
| 2Q24 | 4,047 | +1.9% |
| 1Q24 | 4,093 | +10.7% |
| 4Q23 | 4,107 | +3.8% |
| 3Q23 | 3,980 | +14.0% |
| 2Q23 | 3,969 | +11.7% |
| 1Q23 | 3,696 | +7.7% |
| 4Q22 | 3,958 | +18.0% |
| 3Q22 | 3,490 | +1.9% |
| 2Q22 | 3,554 | +7.9% |
| 1Q22 | 3,432 | +9.5% |
| 4Q21 | 3,356 | +7.8% |
| 3Q21 | 3,425 | +5.6% |
| 2Q21 | 3,294 | +3.1% |
| 1Q21 | 3,134 | -0.2% |
| 4Q20 | 3,114 | +2.3% |
| 3Q20 | 3,242 | +2.4% |
| 2Q20 | 3,196 | +5.2% |
| 1Q20 | 3,139 | +3.9% |
| 4Q19 | 3,043 | +3.7% |
| 3Q19 | 3,165 | +6.7% |
| 2Q19 | 3,037 | +5.2% |
| 1Q19 | 3,022 | +3.9% |
| 4Q18 | 2,934 | +4.9% |
| 3Q18 | 2,966 | +2.1% |
| 2Q18 | 2,888 | +7.3% |
| 1Q18 | 2,907 | +9.9% |
| 4Q17 | 2,796 | +9.6% |
| 3Q17 | 2,906 | +11.1% |
| 2Q17 | 2,691 | - |
| 1Q17 | 2,644 | - |
| 4Q16 | 2,552 | - |
| 3Q16 | 2,615 | - |