| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 322,575 | +10.2% |
| 1Q25 | 330,580 | +9.7% |
| 4Q24 | 301,841 | +10.1% |
| 3Q24 | 291,799 | +14.0% |
| 2Q24 | 292,673 | +31.4% |
| 1Q24 | 301,400 | +13.7% |
| 4Q23 | 274,188 | +12.1% |
| 3Q23 | 255,970 | +18.4% |
| 2Q23 | 222,810 | +2.8% |
| 1Q23 | 265,033 | +19.1% |
| 4Q22 | 244,618 | +20.7% |
| 3Q22 | 216,271 | +10.9% |
| 2Q22 | 216,813 | +9.3% |
| 1Q22 | 222,451 | +4.3% |
| 4Q21 | 202,697 | +2.5% |
| 3Q21 | 194,979 | +15.2% |
| 2Q21 | 198,299 | -7.6% |
| 1Q21 | 213,245 | -4.8% |
| 4Q20 | 197,792 | - |
| 3Q20 | 169,231 | - |
| 2Q20 | 214,699 | - |
| 1Q20 | 224,098 | - |