| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 6,633 | -64.5% |
| 2024/12 | 18,706 | +44.9% |
| 2023/3 | 12,906 | +20.1% |
| 2022/3 | 10,745 | -1.2% |
| 2021/3 | 10,871 | -24.2% |
| 2020/3 | 14,339 | +33.7% |
| 2019/3 | 10,724 | -26.9% |
| 2018/3 | 14,670 | +35.2% |
| 2017/3 | 10,849 | +8.7% |
| 2016/3 | 9,981 | +28.9% |
| 2015/3 | 7,742 | +13.4% |
| 2014/3 | 6,827 | +5.1% |
| 2013/3 | 6,498 | +25.5% |
| 2012/3 | 5,180 | - |