| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 25,706 | +13.0% |
| 2Q25 | 25,065 | +6.6% |
| 1Q25 | 23,644 | +2.8% |
| 3Q24 | 22,742 | +18.8% |
| 2Q24 | 23,520 | +28.0% |
| 1Q24 | 23,002 | +21.0% |
| 3Q23 | 19,144 | +29.8% |
| 2Q23 | 18,377 | +34.8% |
| 1Q23 | 19,011 | +37.2% |
| 3Q22 | 14,744 | +18.2% |
| 2Q22 | 13,637 | +21.7% |
| 1Q22 | 13,858 | +23.1% |
| 3Q21 | 12,479 | -40.4% |
| 2Q21 | 11,206 | -45.3% |
| 1Q21 | 11,257 | -38.7% |
| 3Q20 | 20,923 | +20.5% |
| 2Q20 | 20,505 | +24.6% |
| 1Q20 | 18,375 | +14.0% |
| 3Q19 | 17,367 | +10.7% |
| 2Q19 | 16,454 | +11.5% |
| 1Q19 | 16,118 | -6.3% |
| 3Q18 | 15,682 | -8.9% |
| 2Q18 | 14,759 | -12.1% |
| 1Q18 | 17,195 | +16.5% |
| 3Q17 | 17,207 | +16.3% |
| 2Q17 | 16,797 | +39.4% |
| 1Q17 | 14,762 | +33.1% |
| 3Q16 | 14,799 | +39.4% |
| 2Q16 | 12,053 | +24.9% |
| 1Q16 | 11,092 | +22.3% |
| 3Q15 | 10,613 | +3.0% |
| 2Q15 | 9,649 | +5.3% |
| 1Q15 | 9,072 | +8.5% |
| 3Q14 | 10,300 | -76.5% |
| 2Q14 | 9,163 | -71.5% |
| 1Q14 | 8,361 | -73.3% |
| 3Q13 | 43,762 | +38.3% |
| 2Q13 | 32,165 | +0.6% |
| 1Q13 | 31,268 | -72.4% |
| 3Q12 | 31,650 | - |
| 2Q12 | 31,972 | - |
| 1Q12 | 113,210 | - |