| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 875 | +11.2% |
| 1Q26 | 846 | +3.7% |
| 4Q25 | 801 | -9.4% |
| 3Q25 | 883 | +30.8% |
| 2Q25 | 787 | - |
| 1Q25 | 816 | +18.4% |
| 4Q24 | 884 | +241.3% |
| 3Q24 | 675 | - |
| 1Q24 | 689 | +28.8% |
| 4Q23 | 259 | -65.2% |
| 2Q23 | 513 | -14.5% |
| 1Q23 | 535 | -1.8% |
| 4Q22 | 744 | -19.9% |
| 3Q22 | 598 | - |
| 2Q22 | 600 | +11.5% |
| 1Q22 | 545 | +6.0% |
| 4Q21 | 929 | -19.3% |
| 2Q21 | 538 | -53.3% |
| 1Q21 | 514 | -48.5% |
| 4Q20 | 1,151 | -14.1% |
| 3Q20 | 1,253 | - |
| 2Q20 | 1,153 | -7.3% |
| 1Q20 | 998 | -5.0% |
| 4Q19 | 1,340 | -7.6% |
| 2Q19 | 1,244 | +22.8% |
| 1Q19 | 1,051 | +25.6% |
| 4Q18 | 1,450 | +30.4% |
| 3Q18 | 1,080 | +19.9% |
| 2Q18 | 1,013 | +21.4% |
| 1Q18 | 836 | +19.3% |
| 4Q17 | 1,112 | +30.2% |
| 3Q17 | 901 | +22.5% |
| 2Q17 | 834 | - |
| 1Q17 | 701 | - |
| 4Q16 | 854 | - |
| 3Q16 | 735 | - |