| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 109,518 | +1.5% |
| 3Q25 | 112,387 | +4.9% |
| 2Q25 | 110,783 | +1.4% |
| 1Q25 | 110,459 | +4.3% |
| 4Q24 | 107,931 | -6.9% |
| 3Q24 | 107,092 | +1.4% |
| 2Q24 | 109,226 | +5.0% |
| 1Q24 | 105,859 | -5.4% |
| 4Q23 | 115,962 | +12.9% |
| 3Q23 | 105,601 | -0.1% |
| 2Q23 | 104,036 | +1.1% |
| 1Q23 | 111,919 | +7.7% |
| 4Q22 | 102,703 | +1.0% |
| 3Q22 | 105,749 | +9.6% |
| 2Q22 | 102,939 | +6.6% |
| 1Q22 | 103,874 | +5.1% |
| 4Q21 | 101,678 | +3.1% |
| 3Q21 | 96,519 | +7.3% |
| 2Q21 | 96,527 | +8.6% |
| 1Q21 | 98,865 | +2.7% |
| 4Q20 | 98,654 | +6.0% |
| 3Q20 | 89,949 | -10.4% |
| 2Q20 | 88,892 | -4.1% |
| 1Q20 | 96,312 | +3.5% |
| 4Q19 | 93,096 | -2.9% |
| 3Q19 | 100,349 | +10.8% |
| 2Q19 | 92,725 | +2.1% |
| 1Q19 | 93,057 | -1.4% |
| 4Q18 | 95,911 | +3.9% |
| 3Q18 | 90,538 | +2.2% |
| 2Q18 | 90,791 | +3.0% |
| 1Q18 | 94,384 | +6.6% |
| 4Q17 | 92,336 | +3.1% |
| 3Q17 | 88,598 | +1.2% |
| 2Q17 | 88,189 | +2.5% |
| 1Q17 | 88,568 | +1.4% |
| 4Q16 | 89,589 | +4.5% |
| 3Q16 | 87,532 | -4.7% |
| 2Q16 | 86,071 | +3.0% |
| 1Q16 | 87,386 | +0.5% |
| 4Q15 | 85,727 | +5.5% |
| 3Q15 | 91,888 | +13.4% |
| 2Q15 | 83,574 | +3.1% |
| 1Q15 | 86,915 | +4.0% |
| 4Q14 | 81,240 | -1.4% |
| 3Q14 | 81,030 | -2.3% |
| 2Q14 | 81,082 | -0.1% |
| 1Q14 | 83,547 | -1.0% |
| 4Q13 | 82,424 | -1.2% |
| 3Q13 | 82,977 | -2.2% |
| 2Q13 | 81,181 | +0.5% |
| 1Q13 | 84,387 | -1.0% |
| 4Q12 | 83,456 | -1.1% |
| 3Q12 | 84,878 | +1.1% |
| 2Q12 | 80,747 | -13.9% |
| 1Q12 | 85,207 | -1.0% |
| 4Q11 | 84,382 | -4.9% |
| 3Q11 | 83,955 | -6.6% |
| 2Q11 | 93,774 | +9.1% |
| 1Q11 | 86,082 | - |
| 4Q10 | 88,722 | - |
| 3Q10 | 89,890 | - |
| 2Q10 | 85,918 | - |