| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,195 | +53.3% |
| 2Q26 | 1,804 | -7.1% |
| 1Q26 | 1,881 | +11.0% |
| 4Q25 | 1,931 | -70.3% |
| 3Q25 | 1,432 | -14.5% |
| 2Q25 | 1,942 | +15.7% |
| 1Q25 | 1,694 | -1.6% |
| 4Q24 | 6,497 | +270.8% |
| 3Q24 | 1,675 | +7.6% |
| 2Q24 | 1,679 | +6.0% |
| 1Q24 | 1,722 | +14.4% |
| 4Q23 | 1,752 | +18.8% |
| 3Q23 | 1,556 | +12.7% |
| 2Q23 | 1,584 | +13.3% |
| 1Q23 | 1,505 | +6.7% |
| 4Q22 | 1,475 | -9.7% |
| 3Q22 | 1,381 | -6.0% |
| 2Q22 | 1,398 | +3.8% |
| 1Q22 | 1,411 | +2.8% |
| 4Q21 | 1,634 | +9.2% |
| 3Q21 | 1,469 | +13.9% |
| 2Q21 | 1,347 | +4.3% |
| 1Q21 | 1,373 | +3.2% |
| 4Q20 | 1,496 | +5.6% |
| 3Q20 | 1,290 | -3.7% |
| 2Q20 | 1,292 | +2.6% |
| 1Q20 | 1,331 | +0.8% |
| 4Q19 | 1,416 | +1.5% |
| 3Q19 | 1,339 | +9.5% |
| 2Q19 | 1,259 | +0.1% |
| 1Q19 | 1,320 | +7.1% |
| 4Q18 | 1,395 | +5.3% |
| 3Q18 | 1,223 | -1.6% |
| 2Q18 | 1,258 | +7.2% |
| 1Q18 | 1,233 | +2.1% |
| 4Q17 | 1,325 | +0.1% |
| 3Q17 | 1,243 | +10.5% |
| 2Q17 | 1,174 | - |
| 1Q17 | 1,208 | - |
| 4Q16 | 1,324 | - |
| 3Q16 | 1,125 | - |