| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q27 | 939 | +13.1% |
| 4Q26 | 1,124 | +34.3% |
| 3Q26 | 822 | +6.0% |
| 2Q26 | 848 | +8.5% |
| 1Q26 | 830 | +7.0% |
| 4Q25 | 837 | +0.4% |
| 3Q25 | 776 | +1.9% |
| 2Q25 | 782 | +1.9% |
| 1Q25 | 776 | +3.8% |
| 4Q24 | 833 | -5.0% |
| 3Q24 | 761 | -8.3% |
| 2Q24 | 767 | +7.2% |
| 1Q24 | 747 | +1.7% |
| 4Q23 | 877 | +29.9% |
| 3Q23 | 830 | +17.5% |
| 2Q23 | 716 | +8.6% |
| 1Q23 | 734 | +8.5% |
| 4Q22 | 675 | -2.3% |
| 3Q22 | 706 | +9.9% |
| 2Q22 | 659 | +2.8% |
| 1Q22 | 677 | +9.3% |
| 4Q21 | 690 | +14.6% |
| 3Q21 | 642 | +9.2% |
| 2Q21 | 641 | +7.2% |
| 1Q21 | 619 | +5.7% |
| 4Q20 | 602 | +5.4% |
| 3Q20 | 588 | +0.8% |
| 2Q20 | 598 | +14.1% |
| 1Q20 | 586 | +1.6% |
| 4Q19 | 571 | +9.6% |
| 3Q19 | 583 | +18.4% |
| 2Q19 | 524 | +2.8% |
| 1Q19 | 576 | +15.6% |
| 4Q18 | 521 | +5.2% |
| 3Q18 | 493 | +6.9% |
| 2Q18 | 509 | +15.4% |
| 1Q18 | 498 | +8.0% |
| 4Q17 | 496 | +15.4% |
| 3Q17 | 461 | +9.1% |
| 2Q17 | 441 | - |
| 1Q17 | 461 | - |
| 4Q16 | 429 | - |
| 3Q16 | 422 | - |