| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 25,645 | +30.7% |
| 1Q26 | 20,307 | +9.2% |
| 4Q25 | 29,628 | +33.0% |
| 3Q25 | 21,961 | +21.0% |
| 2Q25 | 19,627 | +18.5% |
| 1Q25 | 18,588 | +25.3% |
| 4Q24 | 22,282 | +37.2% |
| 3Q24 | 18,153 | +17.3% |
| 2Q24 | 16,558 | +1.4% |
| 1Q24 | 14,832 | +1.1% |
| 4Q23 | 16,237 | -0.7% |
| 3Q23 | 15,470 | +18.6% |
| 2Q23 | 16,322 | +25.1% |
| 1Q23 | 14,673 | +21.5% |
| 4Q22 | 16,359 | +3.8% |
| 3Q22 | 13,045 | +10.1% |
| 2Q22 | 13,047 | +35.9% |
| 1Q22 | 12,073 | +15.2% |
| 4Q21 | 15,758 | -28.2% |
| 3Q21 | 11,846 | -18.6% |
| 2Q21 | 9,600 | -29.7% |
| 1Q21 | 10,483 | -19.4% |
| 4Q20 | 21,951 | - |
| 3Q20 | 14,561 | - |
| 2Q20 | 13,658 | - |
| 1Q20 | 13,001 | - |