| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,076 | +70.3% |
| 4Q25 | 901 | +28.8% |
| 3Q25 | 723 | +24.5% |
| 2Q25 | 590 | +6.6% |
| 1Q25 | 632 | -3.4% |
| 4Q24 | 699 | -7.0% |
| 3Q24 | 580 | -4.1% |
| 2Q24 | 554 | +7.1% |
| 1Q24 | 654 | +16.8% |
| 4Q23 | 752 | +26.3% |
| 3Q23 | 605 | +24.5% |
| 2Q23 | 517 | -6.4% |
| 1Q23 | 560 | +22.6% |
| 4Q22 | 595 | +1.7% |
| 3Q22 | 486 | -5.2% |
| 2Q22 | 553 | +115.0% |
| 1Q22 | 456 | - |
| 4Q21 | 585 | - |
| 3Q21 | 513 | - |
| 2Q21 | 257 | - |