| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 123,945 | -13.5% |
| 3Q25 | 120,812 | +0.4% |
| 2Q25 | 119,001 | -3.9% |
| 1Q25 | 121,791 | -14.5% |
| 4Q24 | 143,227 | -2.6% |
| 3Q24 | 120,386 | -11.6% |
| 2Q24 | 123,828 | +0.3% |
| 1Q24 | 142,477 | +15.5% |
| 4Q23 | 147,019 | -3.5% |
| 3Q23 | 136,157 | +9.9% |
| 2Q23 | 123,455 | +7.8% |
| 1Q23 | 123,310 | +7.2% |
| 4Q22 | 152,362 | -4.1% |
| 3Q22 | 123,860 | +13.0% |
| 2Q22 | 114,513 | +3.6% |
| 1Q22 | 114,984 | +4.8% |
| 4Q21 | 158,884 | +41.5% |
| 3Q21 | 109,657 | -0.3% |
| 2Q21 | 110,560 | -0.1% |
| 1Q21 | 109,690 | -3.2% |
| 4Q20 | 112,277 | - |
| 3Q20 | 110,007 | -1.0% |
| 2Q20 | 110,634 | +0.9% |
| 1Q20 | 113,348 | +7.5% |
| 3Q19 | 111,152 | +13.4% |
| 2Q19 | 109,607 | +6.2% |
| 1Q19 | 105,398 | +3.0% |
| 4Q18 | 106,710 | -31.5% |
| 3Q18 | 98,048 | -9.9% |
| 2Q18 | 103,255 | -8.8% |
| 1Q18 | 102,289 | -11.2% |
| 4Q17 | 155,694 | +32.8% |
| 3Q17 | 108,831 | -19.5% |
| 2Q17 | 113,188 | -4.0% |
| 1Q17 | 115,163 | +3.2% |
| 4Q16 | 117,278 | +6.1% |
| 3Q16 | 135,136 | -9.9% |
| 2Q16 | 117,874 | -6.4% |
| 1Q16 | 111,640 | -8.1% |
| 4Q15 | 110,523 | -6.3% |
| 3Q15 | 149,948 | +27.7% |
| 2Q15 | 125,910 | +12.4% |
| 1Q15 | 121,545 | +9.5% |
| 4Q14 | 117,922 | +8.9% |
| 3Q14 | 117,442 | +7.5% |
| 2Q14 | 112,024 | +10.5% |
| 1Q14 | 111,043 | +15.7% |
| 4Q13 | 108,287 | +7.8% |
| 3Q13 | 109,271 | +8.2% |
| 2Q13 | 101,368 | +3.6% |
| 1Q13 | 95,978 | -2.3% |
| 4Q12 | 100,414 | -3.7% |
| 3Q12 | 100,944 | +4.0% |
| 2Q12 | 97,840 | - |
| 1Q12 | 98,284 | - |
| 4Q11 | 104,222 | - |
| 3Q11 | 97,017 | - |