| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 6,015 | +14.4% |
| 1Q26 | 6,045 | +16.0% |
| 4Q25 | 5,651 | +1.1% |
| 3Q25 | 5,375 | +33.8% |
| 2Q25 | 5,260 | - |
| 1Q25 | 5,213 | +12.4% |
| 4Q24 | 5,590 | +116.9% |
| 3Q24 | 4,017 | - |
| 1Q24 | 4,636 | +15.0% |
| 4Q23 | 2,577 | -39.8% |
| 2Q23 | 3,645 | - |
| 1Q23 | 4,032 | -2.2% |
| 4Q22 | 4,279 | -4.1% |
| 3Q22 | 4,107 | +7.8% |
| 1Q22 | 4,122 | +7.0% |
| 4Q21 | 4,464 | +18.1% |
| 3Q21 | 3,811 | +16.9% |
| 2Q21 | 3,717 | +17.7% |
| 1Q21 | 3,853 | +19.0% |
| 4Q20 | 3,780 | +15.6% |
| 3Q20 | 3,259 | -0.9% |
| 2Q20 | 3,158 | +5.8% |
| 1Q20 | 3,239 | +7.8% |
| 4Q19 | 3,269 | +8.0% |
| 3Q19 | 3,288 | +7.2% |
| 2Q19 | 2,984 | +2.0% |
| 1Q19 | 3,006 | +2.6% |
| 4Q18 | 3,026 | +6.0% |
| 3Q18 | 3,067 | +10.2% |
| 2Q18 | 2,925 | +6.9% |
| 1Q18 | 2,931 | -7.9% |
| 4Q17 | 2,856 | -2.8% |
| 3Q17 | 2,783 | +1.9% |
| 2Q17 | 2,737 | - |
| 1Q17 | 3,184 | - |
| 4Q16 | 2,938 | - |
| 3Q16 | 2,732 | - |