| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q27 | 6,371 | +20.0% |
| 4Q26 | 5,734 | +2.7% |
| 3Q26 | 5,363 | +5.4% |
| 2Q26 | 5,391 | +34.8% |
| 1Q26 | 5,307 | +41.9% |
| 4Q25 | 5,584 | +57.6% |
| 3Q25 | 5,086 | +66.0% |
| 2Q25 | 3,998 | +43.6% |
| 1Q25 | 3,739 | +32.8% |
| 4Q24 | 3,543 | +162.1% |
| 3Q24 | 3,063 | +25.9% |
| 2Q24 | 2,784 | +14.1% |
| 1Q24 | 2,816 | +18.7% |
| 4Q23 | 1,352 | - |
| 3Q22 | 2,433 | - |
| 2Q22 | 2,441 | - |
| 1Q22 | 2,372 | - |