| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,912 | +20.7% |
| 4Q25 | 2,062 | +53.1% |
| 3Q25 | 1,684 | +28.1% |
| 2Q25 | 1,653 | +21.5% |
| 1Q25 | 1,584 | +22.8% |
| 4Q24 | 1,346 | +20.5% |
| 3Q24 | 1,314 | +61.9% |
| 2Q24 | 1,360 | +2.0% |
| 1Q24 | 1,290 | +30.4% |
| 4Q23 | 1,117 | +2.5% |
| 3Q23 | 812 | -47.3% |
| 2Q22 | 1,334 | -22.6% |
| 1Q23 | 989 | +12.3% |
| 4Q22 | 1,090 | +10.8% |
| 3Q22 | 1,540 | +364.2% |
| 2Q21 | 1,724 | +54.2% |
| 1Q22 | 881 | +8.6% |
| 4Q21 | 984 | +18.0% |
| 3Q21 | 331 | +1256.0% |
| 2Q20 | 1,117 | +120.3% |
| 1Q21 | 811 | +31.8% |
| 4Q20 | 833 | +188.1% |
| 3Q20 | 24 | - |
| 1Q20 | 615 | +23.2% |
| 4Q19 | 289 | -43.7% |
| 2Q19 | 507 | +2.4% |
| 1Q19 | 500 | -1.4% |
| 4Q18 | 514 | +15.6% |
| 3Q18 | 539 | +27.8% |
| 2Q18 | 495 | +34.1% |
| 1Q18 | 507 | +55.6% |
| 4Q17 | 445 | +27.5% |
| 3Q17 | 422 | +62.6% |
| 2Q17 | 369 | - |
| 1Q17 | 326 | - |
| 4Q16 | 349 | - |
| 3Q16 | 259 | - |