| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 123,696 | +15.2% |
| 1Q26 | 120,988 | +14.6% |
| 4Q25 | 118,234 | +10.7% |
| 3Q25 | 110,438 | +7.6% |
| 2Q25 | 107,398 | +10.3% |
| 1Q25 | 105,590 | +6.8% |
| 4Q24 | 106,833 | +0.3% |
| 3Q24 | 102,633 | +5.0% |
| 2Q24 | 97,389 | +6.1% |
| 1Q24 | 98,904 | +11.6% |
| 4Q23 | 106,498 | +19.3% |
| 3Q23 | 97,746 | +105.4% |
| 2Q23 | 91,781 | +95.7% |
| 1Q23 | 88,587 | +92.3% |
| 4Q22 | 89,287 | +91.5% |
| 3Q22 | 47,579 | +12.1% |
| 2Q22 | 46,909 | +25.1% |
| 1Q22 | 46,059 | +25.4% |
| 4Q21 | 46,629 | +21.5% |
| 3Q21 | 42,446 | +29.1% |
| 2Q21 | 37,509 | +20.8% |
| 1Q21 | 36,742 | +22.7% |
| 4Q20 | 38,362 | - |
| 3Q20 | 32,873 | - |
| 2Q20 | 31,043 | - |
| 1Q20 | 29,948 | - |