| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,494 | +114.1% |
| 1Q26 | 1,297 | +70.6% |
| 4Q25 | 721 | -8.9% |
| 3Q25 | 723 | -4.3% |
| 2Q25 | 698 | -4.1% |
| 1Q25 | 760 | +12.9% |
| 4Q24 | 791 | +62.4% |
| 3Q24 | 756 | +10.9% |
| 2Q24 | 728 | +9.1% |
| 1Q24 | 673 | -1.9% |
| 4Q23 | 487 | -38.5% |
| 3Q23 | 681 | +41.7% |
| 2Q23 | 667 | +33.9% |
| 1Q23 | 686 | +40.6% |
| 4Q22 | 792 | +66.7% |
| 3Q22 | 481 | - |
| 2Q22 | 498 | - |
| 1Q22 | 488 | - |
| 4Q21 | 475 | - |