| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/3 | 134,534 | -66.8% |
| 2024/3 | 405,325 | +210.9% |
| 2023/3 | 130,373 | +24.9% |
| 2022/3 | 104,388 | +39.8% |
| 2021/3 | 74,656 | +30.0% |
| 2020/3 | 57,439 | +12.3% |
| 2019/3 | 51,135 | -2.5% |
| 2018/3 | 52,436 | +42.0% |
| 2017/3 | 36,926 | +5.2% |
| 2016/3 | 35,090 | +27.5% |
| 2015/3 | 27,528 | +38.3% |
| 2014/3 | 19,903 | +26.3% |
| 2013/3 | 15,758 | +42.8% |
| 2012/3 | 11,034 | - |