| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/3 | 544,581 | -40.7% |
| 2024/3 | 918,920 | +48.3% |
| 2023/3 | 619,755 | -5.4% |
| 2022/3 | 655,355 | +157.6% |
| 2021/3 | 254,370 | +528.7% |
| 2020/3 | 40,461 | +26.0% |
| 2019/3 | 32,120 | +4.1% |
| 2018/3 | 30,864 | -12.8% |
| 2017/3 | 35,383 | -1.0% |
| 2016/3 | 35,755 | +19.7% |
| 2015/3 | 29,869 | +27.8% |
| 2014/3 | 23,370 | +48.0% |
| 2013/3 | 15,794 | -25.9% |
| 2012/3 | 21,328 | - |