| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 265,510 | +7.7% |
| 1Q26 | 260,089 | +5.6% |
| 4Q25 | 291,774 | +15.6% |
| 3Q25 | 254,999 | +8.6% |
| 2Q25 | 246,562 | +11.3% |
| 1Q25 | 246,397 | +12.6% |
| 4Q24 | 252,399 | +84.9% |
| 3Q24 | 234,872 | +16.0% |
| 2Q24 | 221,445 | +13.4% |
| 1Q24 | 218,878 | +16.3% |
| 4Q23 | 136,542 | -31.6% |
| 3Q23 | 202,558 | +11.7% |
| 2Q23 | 195,360 | +17.0% |
| 1Q23 | 188,145 | +13.4% |
| 4Q22 | 199,634 | +21.3% |
| 3Q22 | 181,307 | +9.9% |
| 2Q22 | 167,019 | +3.2% |
| 1Q22 | 165,981 | +3.9% |
| 4Q21 | 164,628 | -13.8% |
| 3Q21 | 164,967 | -2.1% |
| 2Q21 | 161,816 | -1.7% |
| 1Q21 | 159,744 | +0.4% |
| 4Q20 | 190,903 | - |
| 3Q20 | 168,556 | - |
| 2Q20 | 164,580 | - |
| 1Q20 | 159,134 | - |