| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 17,926 | +3.6% |
| 1Q25 | 17,006 | -0.2% |
| 3Q24 | 17,270 | -3.4% |
| 2Q24 | 17,307 | -7.9% |
| 1Q24 | 17,033 | +3.0% |
| 3Q23 | 17,875 | -13.5% |
| 2Q23 | 18,790 | -6.3% |
| 1Q23 | 16,533 | -2.4% |
| 3Q22 | 20,664 | +9.9% |
| 2Q22 | 20,046 | +5.3% |
| 1Q22 | 16,948 | -1.5% |
| 3Q21 | 18,800 | +15.0% |
| 2Q21 | 19,037 | +25.8% |
| 1Q21 | 17,213 | +34.0% |
| 3Q20 | 16,345 | +33.7% |
| 2Q20 | 15,133 | +44.5% |
| 1Q20 | 12,848 | +14.0% |
| 3Q19 | 12,224 | +35.0% |
| 2Q19 | 10,473 | +13.3% |
| 1Q19 | 11,268 | +35.4% |
| 4Q18 | 9,570 | +19.3% |
| 3Q18 | 9,052 | +19.8% |
| 2Q18 | 9,244 | +21.3% |
| 1Q18 | 8,324 | +11.9% |
| 4Q17 | 8,022 | +5.2% |
| 3Q17 | 7,557 | +5.6% |
| 2Q17 | 7,620 | +14.0% |
| 1Q17 | 7,439 | +13.6% |
| 4Q16 | 7,626 | +19.1% |
| 3Q16 | 7,159 | +10.3% |
| 2Q16 | 6,686 | +3.3% |
| 1Q16 | 6,548 | +2.9% |
| 4Q15 | 6,401 | +4.7% |
| 3Q15 | 6,492 | +10.7% |
| 2Q15 | 6,472 | +12.7% |
| 1Q15 | 6,361 | +11.6% |
| 4Q14 | 6,114 | +8.9% |
| 1Q15 | 5,865 | +0.2% |
| 4Q14 | 5,743 | -7.2% |
| 3Q14 | 5,699 | -11.7% |
| 2Q14 | 5,613 | +17.3% |
| 1Q14 | 5,853 | +70.4% |
| 4Q13 | 6,190 | +121.6% |
| 3Q13 | 6,453 | +122.1% |
| 2Q13 | 4,786 | +66.2% |
| 1Q13 | 3,435 | +39.9% |
| 4Q12 | 2,793 | - |
| 3Q12 | 2,906 | - |
| 2Q12 | 2,880 | - |
| 1Q12 | 2,455 | - |