| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q27 | 1,113 | +15.1% |
| 4Q26 | 956 | +17.9% |
| 3Q26 | 980 | +28.8% |
| 2Q26 | 941 | +20.5% |
| 1Q26 | 967 | +21.6% |
| 4Q25 | 811 | +10.5% |
| 3Q25 | 761 | +7.3% |
| 2Q25 | 781 | +10.6% |
| 1Q25 | 795 | +8.0% |
| 4Q24 | 734 | +7.3% |
| 3Q24 | 709 | +14.9% |
| 2Q24 | 706 | +12.2% |
| 1Q24 | 736 | +11.5% |
| 4Q23 | 684 | +9.3% |
| 3Q23 | 617 | +7.5% |
| 2Q23 | 629 | +7.0% |
| 1Q23 | 660 | +8.4% |
| 4Q22 | 626 | +1.5% |
| 3Q22 | 574 | +1.6% |
| 2Q22 | 588 | +9.5% |
| 1Q22 | 609 | +9.9% |
| 4Q21 | 617 | +9.8% |
| 3Q21 | 565 | -2.5% |
| 2Q21 | 537 | +4.7% |
| 1Q21 | 554 | +10.9% |
| 4Q20 | 561 | +15.4% |
| 3Q20 | 579 | +25.1% |
| 2Q20 | 512 | -28.5% |
| 1Q20 | 499 | +123.1% |
| 4Q19 | 486 | +119.2% |
| 3Q19 | 463 | +134.2% |
| 2Q19 | 716 | +247.1% |
| 1Q19 | 223 | -5.6% |
| 4Q18 | 222 | +3.3% |
| 3Q18 | 197 | +2.5% |
| 2Q18 | 206 | +5.7% |
| 1Q18 | 237 | +23.0% |
| 4Q17 | 215 | +14.8% |
| 3Q17 | 193 | +12.7% |
| 2Q17 | 195 | - |
| 1Q17 | 192 | - |
| 4Q16 | 187 | - |
| 3Q16 | 171 | - |