| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 16,575 | +8.5% |
| 1Q26 | 16,062 | +7.7% |
| 4Q25 | 15,392 | +4.2% |
| 3Q25 | 15,378 | +3.5% |
| 2Q25 | 15,283 | +3.0% |
| 1Q25 | 14,920 | +1.3% |
| 4Q24 | 14,771 | +5.3% |
| 3Q24 | 14,853 | +3.7% |
| 2Q24 | 14,831 | - |
| 1Q24 | 14,730 | +3.1% |
| 4Q23 | 14,033 | +17.5% |
| 3Q23 | 14,329 | - |
| 1Q23 | 14,285 | +2.2% |
| 4Q22 | 11,948 | -13.8% |
| 2Q22 | 14,061 | +2.0% |
| 1Q22 | 13,980 | -0.3% |
| 4Q21 | 13,865 | -4.3% |
| 3Q21 | 14,037 | -3.5% |
| 2Q21 | 13,792 | -5.2% |
| 1Q21 | 14,023 | +1.7% |
| 4Q20 | 14,495 | +5.4% |
| 3Q20 | 14,551 | +16.5% |
| 2Q19 | 14,554 | +11.5% |
| 1Q20 | 13,791 | +2.5% |
| 4Q19 | 13,749 | +0.1% |
| 3Q19 | 12,488 | -5.9% |
| 1Q19 | 13,455 | +3.7% |
| 4Q18 | 13,735 | +2.7% |
| 3Q18 | 13,273 | +1.3% |
| 2Q18 | 13,056 | +1.7% |
| 1Q18 | 12,981 | +0.6% |
| 4Q17 | 13,376 | +1.0% |
| 3Q17 | 13,105 | +0.1% |
| 2Q17 | 12,837 | - |
| 1Q17 | 12,900 | - |
| 4Q16 | 13,240 | - |
| 3Q16 | 13,094 | - |