| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 816,000 | -0.2% |
| 3Q24 | 785,000 | -5.3% |
| 2Q24 | 806,000 | +0.1% |
| 1Q24 | 818,000 | +3.4% |
| 3Q23 | 829,000 | +10.2% |
| 2Q23 | 805,000 | +5.2% |
| 1Q23 | 791,000 | +5.5% |
| 3Q22 | 752,000 | +4.9% |
| 2Q22 | 765,000 | +1.9% |
| 1Q22 | 750,000 | +1.9% |
| 3Q21 | 717,000 | +6.5% |
| 2Q21 | 751,000 | +19.4% |
| 1Q21 | 736,000 | +3.4% |
| 3Q20 | 673,000 | +0.3% |
| 2Q20 | 629,000 | -8.6% |
| 1Q20 | 712,000 | +0.4% |
| 3Q19 | 671,000 | +42.8% |
| 2Q19 | 688,000 | +0.7% |
| 1Q19 | 709,000 | +3.4% |
| 3Q18 | 470,000 | -29.6% |
| 2Q18 | 683,000 | -0.6% |
| 1Q18 | 686,000 | -2.6% |
| 3Q17 | 668,000 | -3.2% |
| 2Q17 | 687,000 | -7.0% |
| 1Q17 | 704,000 | -16.4% |
| 3Q16 | 690,000 | -11.0% |
| 2Q16 | 739,000 | -6.5% |
| 1Q16 | 842,000 | +8.2% |
| 3Q15 | 774,900 | -0.1% |
| 2Q15 | 790,000 | +1.5% |
| 1Q15 | 778,200 | -4.2% |
| 3Q14 | 775,600 | -0.2% |
| 2Q14 | 778,300 | -0.0% |
| 1Q14 | 812,700 | +5.6% |
| 3Q13 | 777,000 | +3.3% |
| 2Q13 | 778,600 | +8.0% |
| 1Q13 | 769,900 | +6.8% |
| 3Q12 | 752,000 | +20.3% |
| 2Q12 | 720,600 | +19.4% |
| 1Q12 | 720,700 | - |
| 3Q11 | 625,200 | - |
| 2Q11 | 603,700 | - |