| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 37,459 | -14.9% |
| 1Q26 | 39,523 | -72.5% |
| 4Q25 | 38,812 | -64.3% |
| 3Q25 | 40,477 | -4.6% |
| 2Q25 | 43,997 | - |
| 1Q25 | 143,686 | +213.8% |
| 4Q24 | 108,624 | +128.8% |
| 3Q24 | 42,424 | -12.4% |
| 1Q24 | 45,796 | -19.0% |
| 4Q23 | 47,466 | -0.4% |
| 3Q23 | 48,422 | +2.5% |
| 2Q23 | 46,705 | -33.7% |
| 1Q23 | 56,527 | +17.2% |
| 4Q22 | 47,660 | +5.0% |
| 3Q22 | 47,230 | -6.8% |
| 2Q22 | 70,448 | +40.1% |
| 1Q22 | 48,250 | -64.5% |
| 4Q21 | 45,388 | -3.1% |
| 3Q21 | 50,666 | -9.7% |
| 2Q21 | 50,278 | -7.5% |
| 1Q21 | 135,924 | +150.3% |
| 4Q20 | 46,847 | -12.6% |
| 3Q20 | 56,137 | +5.7% |
| 2Q20 | 54,368 | +11.3% |
| 1Q20 | 54,307 | +7.6% |
| 4Q19 | 53,605 | +14.1% |
| 3Q19 | 53,120 | +9.6% |
| 2Q19 | 48,832 | +6.3% |
| 1Q19 | 50,476 | +6.3% |
| 4Q18 | 46,997 | +3.0% |
| 3Q18 | 48,457 | +14.5% |
| 2Q18 | 45,918 | +13.8% |
| 1Q18 | 47,494 | -10.1% |
| 4Q17 | 45,641 | -16.6% |
| 3Q17 | 42,311 | -34.7% |
| 2Q17 | 40,355 | +53.7% |
| 1Q17 | 52,836 | +102.9% |
| 4Q16 | 54,742 | +116.4% |
| 3Q16 | 64,788 | +157.6% |
| 2Q16 | 26,249 | -3.7% |
| 1Q16 | 26,034 | -4.0% |
| 4Q15 | 25,301 | -7.3% |
| 3Q15 | 25,148 | -9.5% |
| 2Q15 | 27,252 | +4.0% |
| 1Q15 | 27,106 | +3.1% |
| 4Q14 | 27,285 | +6.7% |
| 3Q14 | 27,779 | +6.7% |
| 2Q14 | 26,197 | -0.4% |
| 1Q14 | 26,279 | -7.6% |
| 4Q13 | 25,571 | -26.6% |
| 3Q13 | 26,036 | -16.3% |
| 2Q13 | 26,293 | -14.5% |
| 1Q13 | 28,441 | -19.9% |
| 4Q12 | 34,837 | -9.3% |
| 3Q12 | 31,112 | -11.2% |
| 2Q12 | 30,762 | -13.7% |
| 1Q12 | 35,521 | +47.1% |
| 4Q11 | 38,396 | - |
| 3Q11 | 35,053 | - |
| 2Q11 | 35,646 | - |
| 1Q11 | 24,153 | - |