| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/3 | 113,905 | +31.8% |
| 2024/3 | 86,431 | +11.5% |
| 2023/3 | 77,516 | -13.1% |
| 2022/3 | 89,161 | +41.9% |
| 2021/3 | 62,828 | -38.2% |
| 2020/3 | 101,662 | +38.3% |
| 2019/3 | 73,528 | +30.7% |
| 2018/3 | 56,249 | +19.5% |
| 2017/3 | 47,074 | -24.8% |
| 2016/3 | 62,638 | +30.5% |
| 2015/3 | 47,987 | -3.0% |
| 2014/3 | 49,462 | -65.8% |
| 2013/3 | 144,553 | +161.9% |
| 2012/3 | 55,194 | - |