| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 869 | +18.4% |
| 1Q26 | 739 | +0.4% |
| 4Q25 | 1,052 | -8.8% |
| 3Q25 | 813 | +8.5% |
| 2Q25 | 734 | -1.9% |
| 1Q25 | 736 | +2.4% |
| 4Q24 | 1,154 | +26.5% |
| 3Q24 | 749 | +6.2% |
| 2Q24 | 748 | +6.7% |
| 1Q24 | 719 | +8.8% |
| 4Q23 | 912 | +7.4% |
| 3Q23 | 705 | +15.4% |
| 2Q23 | 701 | +11.4% |
| 1Q23 | 661 | +5.3% |
| 4Q22 | 849 | +18.6% |
| 3Q22 | 611 | +6.3% |
| 2Q22 | 629 | +4.1% |
| 1Q22 | 628 | +4.1% |
| 4Q21 | 716 | +36.1% |
| 3Q21 | 575 | -6.5% |
| 2Q21 | 604 | +1.0% |
| 1Q21 | 603 | -14.2% |
| 4Q20 | 526 | -24.2% |
| 3Q20 | 615 | -3.1% |
| 2Q20 | 598 | -1.3% |
| 1Q20 | 703 | +16.4% |
| 4Q19 | 694 | +30.7% |
| 3Q19 | 635 | -3.8% |
| 2Q19 | 606 | +5.4% |
| 1Q19 | 604 | +26.4% |
| 4Q18 | 531 | -27.6% |
| 3Q18 | 660 | +28.2% |
| 2Q18 | 575 | +28.1% |
| 1Q18 | 478 | +4.8% |
| 4Q17 | 733 | +13.1% |
| 3Q17 | 515 | -28.1% |
| 2Q17 | 449 | - |
| 1Q17 | 456 | - |
| 4Q16 | 648 | - |
| 3Q16 | 716 | - |