| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,470 | +10.5% |
| 2Q26 | 1,318 | +3.2% |
| 1Q26 | 1,292 | 0.0% |
| 4Q25 | 1,505 | +17.8% |
| 3Q25 | 1,331 | +7.6% |
| 2Q25 | 1,276 | +31.7% |
| 1Q25 | 1,291 | +12.7% |
| 4Q24 | 1,277 | +11.2% |
| 3Q24 | 1,237 | +3.0% |
| 2Q24 | 969 | -10.8% |
| 1Q24 | 1,146 | +5.3% |
| 4Q23 | 1,149 | +31.4% |
| 3Q23 | 1,201 | +15.3% |
| 2Q23 | 1,087 | +2.1% |
| 1Q23 | 1,088 | +8.1% |
| 4Q22 | 874 | +6.8% |
| 3Q21 | 1,042 | - |
| 2Q22 | 1,065 | - |
| 1Q22 | 1,007 | - |
| 4Q21 | 818 | -54.8% |
| 4Q20 | 1,812 | - |