| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 39,656 | +0.9% |
| 4Q25 | 39,045 | -20.2% |
| 3Q25 | 47,130 | -4.9% |
| 2Q25 | 44,342 | +2.0% |
| 1Q25 | 39,299 | -14.4% |
| 4Q24 | 48,925 | -11.2% |
| 3Q24 | 49,572 | +4.6% |
| 2Q24 | 43,459 | +3.8% |
| 1Q24 | 45,884 | +1.4% |
| 4Q23 | 55,103 | +21.2% |
| 3Q23 | 47,414 | -0.8% |
| 2Q23 | 41,874 | +6.4% |
| 1Q23 | 45,242 | +9.8% |
| 4Q22 | 45,461 | +23.1% |
| 3Q22 | 47,797 | +26.3% |
| 2Q22 | 39,359 | +44.4% |
| 1Q22 | 41,195 | +74.5% |
| 4Q21 | 36,941 | +51.1% |
| 3Q21 | 37,852 | +195.2% |
| 2Q21 | 27,264 | -24.1% |
| 1Q21 | 23,606 | -42.5% |
| 4Q20 | 24,447 | -38.3% |
| 3Q20 | 12,822 | -68.0% |
| 2Q20 | 35,938 | +2.0% |
| 1Q20 | 41,078 | +2.1% |
| 4Q19 | 39,592 | -0.1% |
| 3Q19 | 40,076 | -2.3% |
| 2Q19 | 35,233 | -1.7% |
| 1Q19 | 40,243 | +4.6% |
| 4Q18 | 39,637 | +5.4% |
| 3Q18 | 41,014 | +5.4% |
| 2Q18 | 35,838 | +2.7% |
| 1Q18 | 38,470 | +3.7% |
| 4Q17 | 37,623 | +3.2% |
| 3Q17 | 38,903 | +8.3% |
| 2Q17 | 34,893 | -0.0% |
| 1Q17 | 37,087 | +4.5% |
| 4Q16 | 36,462 | -1.3% |
| 3Q16 | 35,924 | +0.7% |
| 2Q16 | 34,895 | +8.4% |
| 1Q16 | 35,476 | +10.4% |
| 4Q15 | 36,925 | +8.1% |
| 3Q15 | 35,674 | -0.2% |
| 2Q15 | 32,182 | +4.2% |
| 1Q15 | 32,140 | +3.9% |
| 4Q14 | 34,168 | +8.5% |
| 3Q14 | 35,736 | +11.4% |
| 2Q14 | 30,888 | +5.2% |
| 1Q14 | 30,937 | -0.4% |
| 4Q13 | 31,480 | -2.5% |
| 3Q13 | 32,086 | -7.5% |
| 2Q13 | 29,372 | -1.5% |
| 1Q13 | 31,054 | -2.8% |
| 4Q12 | 32,277 | -13.5% |
| 3Q12 | 34,681 | -4.3% |
| 2Q12 | 29,807 | - |
| 1Q12 | 31,946 | - |
| 4Q11 | 37,333 | - |
| 3Q11 | 36,238 | - |