| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 216,050 | +3.2% |
| 1Q26 | 213,016 | +2.9% |
| 4Q25 | 222,705 | +2.7% |
| 3Q25 | 223,876 | +12.4% |
| 2Q25 | 209,400 | +12.2% |
| 1Q25 | 207,013 | +16.0% |
| 4Q24 | 216,920 | +54.7% |
| 3Q24 | 199,240 | +9.8% |
| 2Q24 | 186,653 | +7.4% |
| 1Q24 | 178,396 | +7.3% |
| 4Q23 | 140,211 | +64.8% |
| 3Q23 | 181,424 | +16.5% |
| 2Q23 | 173,778 | +22.7% |
| 1Q23 | 166,247 | +15.5% |
| 4Q22 | 85,102 | -41.0% |
| 3Q22 | 155,707 | +16.2% |
| 2Q22 | 141,642 | +12.1% |
| 1Q22 | 143,964 | +15.4% |
| 4Q21 | 144,138 | -16.8% |
| 3Q21 | 133,990 | -7.8% |
| 2Q21 | 126,392 | -7.9% |
| 1Q21 | 124,806 | -8.3% |
| 4Q20 | 173,299 | - |
| 3Q20 | 145,377 | - |
| 2Q20 | 137,290 | - |
| 1Q20 | 136,052 | - |