| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,678 | +25.6% |
| 1Q26 | 2,102 | +3.2% |
| 4Q25 | 2,139 | 0.0% |
| 3Q25 | 2,136 | +2.8% |
| 2Q25 | 2,132 | +0.4% |
| 1Q25 | 2,036 | +0.1% |
| 4Q24 | 2,139 | +0.3% |
| 3Q24 | 2,077 | +2.9% |
| 2Q24 | 2,123 | +1.0% |
| 1Q24 | 2,034 | -2.2% |
| 4Q23 | 2,132 | +1.3% |
| 3Q23 | 2,018 | -1.4% |
| 2Q23 | 2,101 | +1.3% |
| 1Q23 | 2,079 | +0.7% |
| 4Q22 | 2,104 | -4.2% |
| 3Q22 | 2,046 | -1.3% |
| 2Q22 | 2,075 | -4.1% |
| 1Q22 | 2,065 | +0.3% |
| 4Q21 | 2,196 | -1.4% |
| 3Q21 | 2,073 | -2.2% |
| 2Q21 | 2,163 | -3.4% |
| 1Q21 | 2,058 | -5.4% |
| 4Q20 | 2,227 | -1.2% |
| 3Q20 | 2,120 | +0.7% |
| 2Q20 | 2,239 | +1.1% |
| 1Q20 | 2,176 | +1.2% |
| 4Q19 | 2,254 | +0.4% |
| 3Q19 | 2,106 | +1.9% |
| 2Q19 | 2,214 | +6.1% |
| 1Q19 | 2,151 | +5.8% |
| 4Q18 | 2,245 | +3.1% |
| 3Q18 | 2,067 | +1.7% |
| 2Q18 | 2,087 | +0.5% |
| 1Q18 | 2,034 | -0.1% |
| 4Q17 | 2,178 | +5.0% |
| 3Q17 | 2,032 | +3.6% |
| 2Q17 | 2,076 | - |
| 1Q17 | 2,037 | - |
| 4Q16 | 2,074 | - |
| 3Q16 | 1,962 | - |