| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 18,018 | -10.9% |
| 1Q25 | 21,096 | +41.3% |
| 4Q24 | 22,274 | -4.5% |
| 3Q24 | 15,810 | -5.8% |
| 2Q24 | 20,216 | +29.0% |
| 1Q24 | 14,932 | +2.8% |
| 4Q23 | 23,315 | -10.3% |
| 3Q23 | 16,781 | -8.4% |
| 2Q23 | 15,671 | -11.0% |
| 1Q23 | 14,527 | - |
| 4Q22 | 25,999 | - |
| 3Q22 | 18,321 | - |
| 2Q22 | 17,616 | +7.2% |
| 2Q21 | 16,435 | +18.6% |
| 1Q21 | 16,904 | +59.5% |
| 4Q20 | 28,195 | +49.0% |
| 3Q20 | 15,014 | +6.5% |
| 2Q20 | 13,861 | -7.2% |
| 1Q20 | 10,600 | -25.8% |
| 4Q19 | 18,927 | -15.0% |
| 3Q19 | 14,104 | +0.6% |
| 2Q19 | 14,930 | -14.3% |
| 1Q19 | 14,277 | -23.1% |
| 4Q18 | 22,271 | +0.6% |
| 3Q18 | 14,018 | -22.6% |
| 2Q18 | 17,414 | -0.7% |
| 1Q18 | 18,558 | +22.2% |
| 4Q17 | 22,146 | +19.2% |
| 3Q17 | 18,121 | +26.7% |
| 2Q17 | 17,545 | +24.8% |
| 1Q17 | 15,187 | +2.9% |
| 4Q16 | 18,586 | +30.3% |
| 3Q16 | 14,304 | +20.8% |
| 2Q16 | 14,057 | -1.3% |
| 1Q16 | 14,759 | +5.7% |
| 4Q15 | 14,261 | -11.9% |
| 3Q15 | 11,839 | -8.3% |
| 2Q15 | 14,246 | +7.2% |
| 1Q15 | 13,965 | +11.9% |
| 4Q14 | 16,194 | +11.2% |
| 3Q14 | 12,909 | +22.0% |
| 2Q14 | 13,283 | +14.2% |
| 1Q14 | 12,475 | +16.7% |
| 4Q13 | 14,560 | +25.3% |
| 3Q13 | 10,585 | +36.7% |
| 2Q13 | 11,633 | +31.2% |
| 1Q13 | 10,690 | +9.7% |
| 4Q12 | 11,616 | +0.1% |
| 3Q12 | 7,742 | -6.6% |
| 2Q12 | 8,868 | +16.1% |
| 1Q12 | 9,741 | - |
| 4Q11 | 11,600 | - |
| 3Q11 | 8,293 | - |
| 2Q11 | 7,640 | - |