| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,137 | +683.4% |
| 4Q25 | 227 | +43.4% |
| 3Q25 | 187 | +26.4% |
| 2Q25 | 163 | -5.9% |
| 1Q25 | 145 | -22.1% |
| 4Q24 | 158 | -9.8% |
| 3Q24 | 148 | -18.9% |
| 2Q24 | 173 | -28.8% |
| 1Q24 | 186 | +4.2% |
| 4Q23 | 175 | -18.5% |
| 3Q23 | 183 | +5.6% |
| 2Q23 | 243 | +19.9% |
| 1Q23 | 178 | +9.6% |
| 4Q22 | 215 | +5.8% |
| 3Q22 | 173 | +5.1% |
| 2Q22 | 203 | +47.4% |
| 1Q22 | 163 | +0.3% |
| 4Q21 | 203 | +2.0% |
| 3Q21 | 165 | -40.2% |
| 2Q21 | 137 | - |
| 1Q21 | 162 | -25.9% |
| 4Q20 | 199 | -9.8% |
| 3Q20 | 275 | +68.6% |
| 1Q20 | 219 | +0.5% |
| 4Q19 | 221 | -7.1% |
| 3Q19 | 163 | -13.0% |
| 2Q19 | 173 | -11.0% |
| 1Q19 | 218 | +10.5% |
| 4Q18 | 238 | +17.8% |
| 3Q18 | 187 | -2.5% |
| 2Q18 | 194 | -19.5% |
| 1Q18 | 197 | +4.3% |
| 4Q17 | 202 | -21.5% |
| 3Q17 | 192 | -21.2% |
| 2Q17 | 242 | -22.7% |
| 1Q17 | 189 | +3.3% |
| 4Q16 | 257 | - |
| 3Q16 | 244 | - |
| 2Q16 | 313 | - |
| 1Q16 | 183 | - |