| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 10,881 | +18.3% |
| 2Q26 | 9,974 | +9.6% |
| 1Q26 | 9,160 | +0.3% |
| 4Q25 | 9,119 | +10.0% |
| 3Q25 | 9,197 | +361.0% |
| 2Q25 | 9,099 | +441.9% |
| 1Q25 | 9,136 | +481.7% |
| 4Q24 | 8,288 | +481.5% |
| 3Q24 | 1,995 | +52.1% |
| 2Q24 | 1,678 | +45.1% |
| 1Q24 | 1,570 | +24.8% |
| 4Q23 | 1,425 | +28.3% |
| 3Q23 | 1,311 | +9.2% |
| 2Q23 | 1,157 | +3.3% |
| 1Q23 | 1,258 | +9.7% |
| 4Q22 | 1,111 | +3.5% |
| 3Q22 | 1,201 | +16.1% |
| 2Q22 | 1,120 | +11.3% |
| 1Q22 | 1,146 | +25.6% |
| 4Q21 | 1,073 | -10.6% |
| 3Q21 | 1,034 | -11.2% |
| 2Q21 | 1,006 | -13.5% |
| 1Q21 | 912 | -22.1% |
| 4Q20 | 1,199 | -0.4% |
| 3Q20 | 1,165 | +6.7% |
| 2Q20 | 1,163 | +9.8% |
| 1Q20 | 1,171 | -1.8% |
| 4Q19 | 1,204 | -0.2% |
| 3Q19 | 1,092 | - |
| 2Q19 | 1,059 | - |
| 1Q19 | 1,192 | - |
| 4Q18 | 1,206 | - |