| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 49,197 | -16.1% |
| 3Q24 | 63,099 | +2.6% |
| 2Q24 | 61,472 | -2.8% |
| 1Q24 | 58,644 | +0.8% |
| 3Q23 | 61,509 | +21.5% |
| 2Q23 | 63,260 | +8.4% |
| 1Q23 | 58,175 | +5.5% |
| 3Q22 | 50,625 | +2.1% |
| 2Q22 | 58,360 | +9.9% |
| 1Q22 | 55,159 | +34.5% |
| 3Q21 | 49,561 | +14.9% |
| 2Q21 | 53,124 | +17.9% |
| 1Q21 | 41,020 | -13.1% |
| 3Q20 | 43,129 | +1.9% |
| 2Q20 | 45,053 | -2.5% |
| 1Q20 | 47,211 | +4.1% |
| 3Q19 | 42,319 | +7.4% |
| 2Q19 | 46,223 | +6.5% |
| 1Q19 | 45,361 | +2.0% |
| 3Q18 | 39,410 | +9.3% |
| 2Q18 | 43,417 | +9.2% |
| 1Q18 | 44,476 | +10.1% |
| 3Q17 | 36,054 | +1.7% |
| 2Q17 | 39,775 | +17.0% |
| 1Q17 | 40,412 | +45.8% |
| 3Q16 | 35,456 | +4.9% |
| 2Q16 | 33,998 | +11.8% |
| 1Q16 | 27,711 | -30.7% |
| 3Q15 | 33,806 | -28.6% |
| 2Q15 | 30,418 | -29.7% |
| 1Q15 | 39,974 | +2.9% |
| 3Q14 | 47,335 | +4.2% |
| 2Q14 | 43,290 | -5.9% |
| 1Q14 | 38,839 | -7.7% |
| 2Q14 | 45,423 | +9.5% |
| 1Q14 | 45,991 | +9.3% |
| 3Q13 | 38,914 | -9.0% |
| 2Q13 | 41,491 | +136.7% |
| 1Q13 | 42,070 | - |
| 3Q12 | 42,752 | - |
| 2Q12 | 17,530 | - |