| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 215,856 | -10.0% |
| 1Q26 | 202,222 | -1.3% |
| 4Q25 | 225,576 | +8.5% |
| 3Q25 | 217,391 | +11.7% |
| 2Q25 | 239,855 | +15.6% |
| 1Q25 | 204,890 | +11.2% |
| 4Q24 | 207,983 | +8.8% |
| 3Q24 | 194,552 | +4.8% |
| 2Q24 | 207,522 | +22.0% |
| 1Q24 | 184,234 | +18.1% |
| 4Q23 | 191,093 | +10.7% |
| 3Q23 | 185,693 | +28.5% |
| 2Q23 | 170,074 | +20.9% |
| 1Q23 | 155,949 | +12.5% |
| 4Q22 | 172,575 | +11.6% |
| 3Q22 | 144,469 | -12.5% |
| 2Q22 | 140,668 | -7.5% |
| 1Q22 | 138,599 | +2.9% |
| 4Q21 | 154,604 | +5.2% |
| 3Q21 | 165,050 | +5.7% |
| 2Q21 | 152,061 | +8.2% |
| 1Q21 | 134,708 | -4.6% |
| 4Q20 | 146,989 | - |
| 3Q20 | 156,120 | - |
| 2Q20 | 140,533 | - |
| 1Q20 | 141,243 | - |