| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,087 | +28.8% |
| 2Q25 | 1,093 | +33.9% |
| 1Q25 | 1,063 | +35.1% |
| 4Q24 | 1,015 | +24.4% |
| 3Q24 | 844 | +4.2% |
| 2Q24 | 816 | +10.3% |
| 1Q24 | 787 | +8.7% |
| 4Q23 | 816 | +7.1% |
| 3Q23 | 810 | +9.9% |
| 2Q23 | 740 | -6.6% |
| 1Q23 | 724 | -7.2% |
| 4Q22 | 762 | +14.9% |
| 3Q22 | 737 | +20.4% |
| 2Q22 | 792 | +29.9% |
| 1Q22 | 780 | +32.4% |
| 4Q21 | 663 | -2.8% |
| 3Q21 | 612 | +55.8% |
| 2Q21 | 609 | +3.9% |
| 1Q21 | 589 | -11.0% |
| 4Q20 | 682 | +30.6% |
| 3Q20 | 392 | -36.3% |
| 2Q20 | 586 | -3.2% |
| 1Q20 | 661 | +20.3% |
| 4Q19 | 522 | -24.4% |
| 3Q19 | 616 | +11.3% |
| 2Q19 | 606 | +10.4% |
| 1Q19 | 550 | +4.2% |
| 4Q18 | 691 | +7.1% |
| 3Q18 | 553 | +27.1% |
| 2Q18 | 549 | +10.3% |
| 1Q18 | 528 | +7.5% |
| 4Q17 | 645 | +8.6% |
| 3Q17 | 435 | +7.2% |
| 2Q17 | 498 | +4.6% |
| 1Q17 | 491 | +18.4% |
| 4Q16 | 594 | +10.2% |
| 3Q16 | 406 | - |
| 2Q16 | 476 | - |
| 1Q16 | 414 | - |
| 4Q15 | 539 | - |