| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 14,446 | -66.1% |
| 3Q24 | 16,120 | +21.0% |
| 2Q24 | 17,792 | +16.3% |
| 1Q24 | 42,674 | +214.1% |
| 3Q23 | 13,326 | -15.4% |
| 2Q23 | 15,295 | -12.0% |
| 1Q23 | 13,584 | -23.1% |
| 3Q22 | 15,748 | +21.8% |
| 2Q22 | 17,379 | +25.7% |
| 1Q22 | 17,656 | +11.3% |
| 3Q21 | 12,932 | +21.8% |
| 2Q21 | 13,825 | +39.5% |
| 1Q21 | 15,865 | +38.9% |
| 3Q20 | 10,620 | -15.3% |
| 2Q20 | 9,910 | -29.0% |
| 1Q20 | 11,419 | -33.3% |
| 3Q19 | 12,540 | -18.7% |
| 2Q19 | 13,948 | -6.6% |
| 1Q19 | 17,126 | +10.9% |
| 3Q18 | 15,425 | +4.6% |
| 2Q18 | 14,937 | +6.7% |
| 1Q18 | 15,445 | +18.4% |
| 3Q17 | 14,743 | +16.3% |
| 2Q17 | 13,995 | +160.0% |
| 1Q17 | 13,040 | +4.8% |
| 3Q16 | 12,677 | -9.0% |
| 2Q16 | 5,383 | -67.1% |
| 1Q16 | 12,447 | -14.3% |
| 3Q15 | 13,924 | -7.5% |
| 2Q15 | 16,352 | +15.1% |
| 1Q15 | 14,530 | +1.5% |
| 3Q14 | 15,051 | -1.4% |
| 2Q14 | 14,211 | - |
| 1Q14 | 14,308 | -10.4% |
| 3Q13 | 15,258 | -44.9% |
| 1Q13 | 14,714 | -46.7% |
| 1Q13 | 15,961 | -42.2% |
| 3Q12 | 27,700 | -7.0% |
| 2Q12 | 27,640 | -10.7% |
| 1Q12 | 27,624 | - |
| 3Q11 | 29,778 | - |
| 2Q11 | 30,952 | - |