| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 108,305 | +7.8% |
| 1Q26 | 102,583 | +4.4% |
| 4Q25 | 102,518 | +10.9% |
| 3Q25 | 105,021 | +5.9% |
| 2Q25 | 100,445 | +4.3% |
| 1Q25 | 98,275 | +5.6% |
| 4Q24 | 92,464 | +2.6% |
| 3Q24 | 99,190 | +13.4% |
| 2Q24 | 96,314 | +13.7% |
| 1Q24 | 93,038 | +16.8% |
| 4Q23 | 90,147 | -5.2% |
| 3Q23 | 87,493 | +3.7% |
| 2Q23 | 84,746 | -2.2% |
| 1Q23 | 79,648 | -2.5% |
| 4Q22 | 95,073 | +9.8% |
| 3Q22 | 84,337 | +1.3% |
| 2Q22 | 86,685 | -0.9% |
| 1Q22 | 81,671 | -19.4% |
| 4Q21 | 86,576 | +20.6% |
| 3Q21 | 83,231 | -9.5% |
| 2Q21 | 87,516 | -14.5% |
| 1Q21 | 101,366 | +14.1% |
| 4Q20 | 71,805 | - |
| 3Q20 | 91,997 | - |
| 2Q20 | 102,354 | - |
| 1Q20 | 88,821 | - |