| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 19,061 | +12.4% |
| 4Q25 | 23,815 | +31.2% |
| 3Q25 | 20,182 | +23.0% |
| 2Q25 | 17,213 | +8.0% |
| 1Q25 | 16,962 | +10.4% |
| 4Q24 | 18,149 | +0.2% |
| 3Q24 | 16,404 | +6.6% |
| 2Q24 | 15,938 | +9.7% |
| 1Q25 | 15,370 | +18.1% |
| 4Q23 | 18,120 | - |
| 3Q23 | 15,391 | +5.0% |
| 2Q23 | 14,529 | +40.5% |
| 1Q23 | 13,017 | +13.5% |
| 3Q22 | 14,655 | +19.7% |
| 2Q22 | 10,344 | -18.3% |
| 1Q22 | 11,472 | +6.9% |
| 3Q21 | 12,238 | -0.4% |
| 2Q21 | 12,665 | -5.9% |
| 1Q21 | 10,735 | -18.6% |
| 4Q20 | 12,295 | -54.7% |
| 3Q20 | 12,281 | -8.3% |
| 2Q20 | 13,454 | +0.5% |
| 1Q20 | 13,195 | +1.9% |
| 4Q19 | 27,153 | +99.1% |
| 3Q19 | 13,394 | -2.3% |
| 2Q19 | 13,383 | -2.4% |
| 1Q19 | 12,949 | -5.5% |
| 4Q18 | 13,639 | -4.8% |
| 3Q18 | 13,716 | -0.9% |
| 2Q18 | 13,711 | +1.2% |
| 1Q18 | 13,697 | +6.6% |
| 4Q17 | 14,329 | +16.1% |
| 3Q17 | 13,834 | +14.1% |
| 2Q17 | 13,545 | +12.7% |
| 1Q17 | 12,843 | +9.1% |
| 4Q16 | 12,337 | +4.4% |
| 3Q16 | 12,120 | +4.2% |
| 2Q16 | 12,018 | -2.8% |
| 1Q16 | 11,777 | +0.8% |
| 4Q15 | 11,812 | - |
| 3Q15 | 11,636 | +400.5% |
| 2Q15 | 12,358 | +450.2% |
| 1Q15 | 11,684 | +508.2% |
| 3Q14 | 2,325 | +60.8% |
| 2Q14 | 2,246 | +50.8% |
| 1Q14 | 1,921 | +79.0% |
| 3Q13 | 1,446 | - |
| 2Q13 | 1,489 | +80.9% |
| 1Q13 | 1,073 | +31.2% |
| 2Q12 | 823 | - |
| 1Q12 | 818 | - |