| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 241 | -0.0% |
| 1Q26 | 248 | +15.3% |
| 4Q25 | 216 | +11.8% |
| 3Q25 | 230 | +4.8% |
| 2Q25 | 241 | +0.7% |
| 1Q25 | 215 | -9.2% |
| 4Q24 | 193 | -6.4% |
| 3Q24 | 220 | +97.7% |
| 2Q23 | 240 | +23.8% |
| 1Q24 | 237 | +15.9% |
| 4Q23 | 206 | -15.9% |
| 3Q23 | 111 | -41.2% |
| 1Q23 | 205 | +12.2% |
| 4Q22 | 245 | +46.8% |
| 3Q22 | 189 | +3.1% |
| 2Q22 | 194 | +5.6% |
| 1Q22 | 182 | -11.0% |
| 4Q21 | 167 | -47.1% |
| 3Q20 | 183 | -87.6% |
| 2Q20 | 183 | -74.6% |
| 1Q21 | 205 | -8.8% |
| 4Q20 | 316 | -46.9% |
| 1Q20 | 225 | -65.3% |
| 4Q19 | 595 | +22.0% |
| 3Q19 | 1,479 | +208.0% |
| 2Q19 | 723 | +57.8% |
| 1Q19 | 649 | +53.4% |
| 4Q18 | 487 | +30.6% |
| 3Q18 | 480 | +17.4% |
| 2Q18 | 458 | +17.5% |
| 1Q18 | 423 | -10.3% |
| 4Q17 | 373 | +5.0% |
| 3Q17 | 409 | +7.1% |
| 2Q17 | 390 | - |
| 1Q17 | 471 | - |
| 4Q16 | 355 | - |
| 3Q16 | 381 | - |