| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,781 | +31.7% |
| 1Q26 | 5,581 | +26.4% |
| 4Q25 | 5,602 | +32.8% |
| 3Q25 | 5,754 | +65.5% |
| 2Q25 | 4,391 | +7.4% |
| 1Q25 | 4,416 | +11.5% |
| 4Q24 | 4,218 | -62.9% |
| 3Q24 | 3,476 | -43.6% |
| 2Q24 | 4,089 | -28.4% |
| 1Q24 | 3,959 | -28.4% |
| 4Q23 | 11,378 | +111.2% |
| 3Q23 | 6,158 | +17.3% |
| 2Q23 | 5,712 | +9.9% |
| 1Q23 | 5,531 | +14.0% |
| 4Q22 | 5,388 | +4.1% |
| 3Q22 | 5,252 | -7.0% |
| 2Q22 | 5,198 | -1.8% |
| 1Q22 | 4,850 | -8.6% |
| 4Q21 | 5,177 | -22.8% |
| 3Q21 | 5,647 | -22.3% |
| 2Q21 | 5,294 | -26.9% |
| 1Q21 | 5,309 | -26.6% |
| 4Q20 | 6,704 | -7.1% |
| 3Q20 | 7,266 | +1.9% |
| 2Q20 | 7,244 | +1.7% |
| 1Q20 | 7,231 | +3.0% |
| 4Q19 | 7,213 | +1.0% |
| 3Q19 | 7,130 | -0.8% |
| 2Q19 | 7,121 | +0.9% |
| 1Q19 | 7,021 | +0.9% |
| 4Q18 | 7,144 | -3.6% |
| 3Q18 | 7,191 | +0.1% |
| 2Q18 | 7,058 | -2.0% |
| 1Q18 | 6,956 | +2.2% |
| 4Q17 | 7,409 | +1.0% |
| 3Q17 | 7,186 | -3.6% |
| 2Q17 | 7,205 | - |
| 1Q17 | 6,803 | - |
| 4Q16 | 7,338 | - |
| 3Q16 | 7,457 | - |