| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 39,313 | -6.6% |
| 1Q25 | 41,600 | -10.3% |
| 3Q24 | 43,150 | -2.9% |
| 2Q24 | 42,099 | +0.6% |
| 1Q24 | 46,354 | +10.7% |
| 3Q23 | 44,445 | +4.5% |
| 2Q23 | 41,838 | -9.2% |
| 1Q23 | 41,860 | -0.2% |
| 3Q22 | 42,532 | +27.1% |
| 2Q22 | 46,102 | +102.4% |
| 1Q22 | 41,954 | +86.2% |
| 3Q21 | 33,460 | +22.7% |
| 2Q21 | 22,773 | -64.7% |
| 1Q21 | 22,528 | -22.6% |
| 4Q20 | 20,398 | -19.8% |
| 3Q20 | 27,260 | +14.9% |
| 2Q20 | 64,533 | +172.1% |
| 1Q20 | 29,106 | +20.1% |
| 4Q19 | 25,431 | +16.3% |
| 3Q19 | 23,728 | +20.0% |
| 2Q19 | 23,713 | +15.4% |
| 1Q19 | 24,238 | +38.8% |
| 4Q18 | 21,871 | +30.2% |
| 3Q18 | 19,781 | -6.5% |
| 2Q18 | 20,548 | +17.2% |
| 1Q18 | 17,463 | +6.3% |
| 4Q17 | 16,798 | +7.0% |
| 3Q17 | 21,150 | +41.4% |
| 2Q17 | 17,526 | +17.9% |
| 1Q17 | 16,427 | +13.6% |
| 4Q16 | 15,704 | +9.9% |
| 3Q16 | 14,954 | +15.1% |
| 2Q16 | 14,867 | +14.9% |
| 1Q16 | 14,459 | +16.1% |
| 4Q15 | 14,292 | +12.3% |
| 3Q15 | 12,995 | +24.8% |
| 2Q15 | 12,941 | +10.8% |
| 1Q15 | 12,459 | +19.0% |
| 4Q14 | 12,726 | +60.8% |
| 3Q14 | 10,410 | -3.2% |
| 2Q14 | 11,683 | +7.7% |
| 1Q14 | 10,471 | +23.9% |
| 4Q13 | 7,913 | -49.4% |
| 3Q13 | 10,759 | +24.4% |
| 2Q13 | 10,845 | +29.6% |
| 1Q13 | 8,453 | +0.5% |
| 4Q12 | 15,638 | +128.9% |
| 3Q12 | 8,650 | -1.1% |
| 2Q12 | 8,366 | - |
| 1Q12 | 8,415 | +10.9% |
| 4Q11 | 6,833 | - |
| 3Q11 | 8,745 | +36.3% |
| 1Q11 | 7,591 | - |
| 3Q10 | 6,415 | - |
| 2Q10 | 6,738 | - |