| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 14,992 | +13.9% |
| 1Q26 | 15,107 | +2.1% |
| 4Q25 | 15,604 | +20.3% |
| 3Q25 | 17,759 | +43.2% |
| 2Q25 | 13,166 | -26.4% |
| 1Q25 | 14,796 | -14.5% |
| 4Q24 | 12,967 | -21.9% |
| 3Q24 | 12,401 | -26.1% |
| 2Q24 | 17,882 | +3.8% |
| 1Q24 | 17,315 | -3.2% |
| 4Q23 | 16,603 | -13.9% |
| 3Q23 | 16,775 | -10.0% |
| 2Q23 | 17,226 | +11.0% |
| 1Q23 | 17,883 | +18.1% |
| 4Q22 | 19,294 | +27.1% |
| 3Q22 | 18,638 | +57.6% |
| 2Q22 | 15,521 | +34.0% |
| 1Q22 | 15,148 | +34.5% |
| 4Q21 | 15,185 | +32.6% |
| 3Q21 | 11,825 | +15.1% |
| 2Q21 | 11,587 | +10.9% |
| 1Q21 | 11,264 | +5.6% |
| 4Q20 | 11,452 | - |
| 3Q20 | 10,270 | - |
| 2Q20 | 10,446 | - |
| 1Q20 | 10,666 | - |