| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 34,809 | -2.5% |
| 2Q25 | 32,095 | +2.5% |
| 1Q25 | 32,403 | +5.0% |
| 4Q24 | 33,840 | +11.2% |
| 3Q24 | 35,710 | +14.9% |
| 2Q24 | 31,299 | -7.3% |
| 1Q24 | 30,874 | -4.0% |
| 4Q23 | 30,420 | -6.7% |
| 3Q23 | 31,071 | -2.9% |
| 2Q23 | 33,781 | +8.9% |
| 1Q23 | 32,162 | +21.6% |
| 4Q22 | 32,601 | +33.3% |
| 3Q22 | 31,997 | +21.9% |
| 2Q22 | 31,006 | +21.5% |
| 1Q22 | 26,444 | +19.1% |
| 4Q21 | 24,460 | -0.3% |
| 3Q21 | 26,257 | +2.1% |
| 2Q21 | 25,512 | +11.0% |
| 1Q21 | 22,204 | -3.0% |
| 4Q20 | 24,536 | -8.9% |
| 3Q20 | 25,719 | +10.3% |
| 2Q20 | 22,978 | +5.4% |
| 1Q20 | 22,882 | +6.3% |
| 4Q19 | 26,941 | +5.7% |
| 3Q19 | 23,327 | -18.1% |
| 2Q19 | 21,811 | +17.7% |
| 1Q19 | 21,529 | +22.0% |
| 4Q18 | 25,478 | +29.7% |
| 3Q18 | 28,477 | +77.5% |
| 2Q18 | 18,533 | +17.1% |
| 1Q18 | 17,646 | +21.8% |
| 4Q17 | 19,643 | +39.6% |
| 3Q17 | 16,047 | +20.0% |
| 2Q17 | 15,826 | +9.5% |
| 1Q17 | 14,493 | +15.0% |
| 4Q16 | 14,071 | +7.4% |
| 3Q16 | 13,375 | +33.0% |
| 2Q16 | 14,459 | +37.9% |
| 1Q16 | 12,602 | +37.4% |
| 4Q15 | 13,098 | +32.3% |
| 3Q15 | 10,057 | +8.3% |
| 2Q15 | 10,483 | +3.5% |
| 1Q15 | 9,171 | -4.0% |
| 4Q14 | 9,902 | +13.5% |
| 3Q14 | 9,283 | -7.6% |
| 2Q14 | 10,124 | +5.8% |
| 1Q14 | 9,554 | +6.5% |
| 4Q13 | 8,721 | -5.3% |
| 3Q13 | 10,051 | +9.7% |
| 2Q13 | 9,566 | +12.3% |
| 1Q13 | 8,974 | +3.2% |
| 4Q12 | 9,205 | -73.3% |
| 3Q12 | 9,166 | -36.9% |
| 2Q12 | 8,521 | - |
| 1Q12 | 8,694 | - |
| 4Q11 | 34,538 | - |
| 3Q11 | 14,521 | - |