| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 538,000 | +2.3% |
| 4Q24 | 509,000 | -12.4% |
| 3Q24 | 502,000 | +1.2% |
| 2Q24 | 509,000 | +0.2% |
| 1Q24 | 526,000 | +2.7% |
| 4Q23 | 581,000 | +23.4% |
| 3Q23 | 496,000 | +3.5% |
| 2Q23 | 508,000 | +9.5% |
| 1Q23 | 512,000 | +10.3% |
| 4Q22 | 471,000 | +4.9% |
| 3Q22 | 479,000 | +11.7% |
| 2Q22 | 464,000 | +8.4% |
| 1Q22 | 464,000 | +6.7% |
| 4Q21 | 449,000 | +5.9% |
| 3Q21 | 429,000 | -2.9% |
| 2Q21 | 428,000 | -0.5% |
| 1Q21 | 435,000 | +6.6% |
| 4Q20 | 424,000 | -10.2% |
| 3Q20 | 442,000 | +6.5% |
| 2Q20 | 430,000 | +1.4% |
| 1Q20 | 408,000 | -5.1% |
| 4Q19 | 472,000 | +12.6% |
| 3Q19 | 415,000 | -1.2% |
| 2Q19 | 424,000 | -0.9% |
| 1Q19 | 430,000 | +4.4% |
| 4Q18 | 419,000 | +0.5% |
| 3Q18 | 420,000 | +1.7% |
| 2Q18 | 428,000 | +5.7% |
| 1Q18 | 412,000 | -0.5% |
| 4Q17 | 417,000 | +3.1% |
| 3Q17 | 413,000 | +2.4% |
| 2Q17 | 405,000 | +6.1% |
| 1Q17 | 414,000 | +4.7% |
| 4Q16 | 404,515 | +0.4% |
| 3Q16 | 403,292 | +1.8% |
| 2Q16 | 381,894 | -5.5% |
| 1Q16 | 395,573 | -0.5% |
| 4Q15 | 402,776 | -4.7% |
| 3Q15 | 396,149 | -9.7% |
| 2Q15 | 404,100 | -0.5% |
| 1Q15 | 397,461 | -0.2% |
| 4Q14 | 422,666 | -14.6% |
| 3Q14 | 438,536 | +18.3% |
| 2Q14 | 406,027 | -10.1% |
| 1Q14 | 398,063 | +0.2% |
| 4Q13 | 494,750 | +21.6% |
| 3Q13 | 370,663 | -6.2% |
| 2Q13 | 451,678 | +12.5% |
| 1Q13 | 397,348 | +1.3% |
| 4Q12 | 407,014 | -4.2% |
| 3Q12 | 394,975 | -3.4% |
| 2Q12 | 401,656 | -3.5% |
| 1Q12 | 392,372 | -3.9% |
| 4Q11 | 425,040 | - |
| 3Q11 | 409,018 | -10.3% |
| 2Q11 | 416,256 | -3.3% |
| 1Q11 | 408,375 | - |
| 3Q10 | 456,044 | - |
| 2Q10 | 430,355 | - |