|
（単位：百万円）
|
営業費用
|
前年比（％） |
|
2026/1
|
12,740
|
+14.0%
|
|
2025/1
|
11,172
|
+3.5%
|
|
2024/1
|
10,793
|
+2.0%
|
|
2023/1
|
10,578
|
+6.7%
|
|
2022/1
|
9,912
|
-1.2%
|
|
2021/1
|
10,030
|
-8.4%
|
|
2020/1
|
10,950
|
+0.3%
|
|
2019/1
|
10,913
|
-0.9%
|
|
2018/1
|
11,013
|
-0.7%
|
|
2017/1
|
11,088
|
-4.7%
|
|
2016/1
|
11,640
|
+3.2%
|
|
2015/1
|
11,283
|
-
|