| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 33,147 | -15.7% |
| 2Q25 | 32,939 | -15.1% |
| 1Q25 | 30,767 | -20.3% |
| 3Q24 | 39,321 | -2.2% |
| 2Q24 | 38,811 | -3.8% |
| 1Q24 | 38,619 | -1.6% |
| 3Q23 | 40,208 | +13.6% |
| 2Q23 | 40,351 | +7.0% |
| 1Q23 | 39,232 | +6.5% |
| 3Q22 | 35,387 | +8.4% |
| 2Q22 | 37,725 | +15.7% |
| 1Q22 | 36,832 | +6.9% |
| 3Q21 | 32,652 | +10.8% |
| 2Q21 | 32,596 | +14.5% |
| 1Q21 | 34,452 | +23.8% |
| 3Q20 | 29,481 | -25.6% |
| 2Q20 | 28,459 | -32.9% |
| 1Q20 | 27,825 | -31.9% |
| 3Q19 | 39,650 | +3.2% |
| 2Q19 | 42,394 | -3.6% |
| 1Q19 | 40,873 | -7.5% |
| 3Q18 | 38,403 | -8.1% |
| 2Q18 | 43,975 | -0.1% |
| 1Q18 | 44,182 | +2.6% |
| 3Q17 | 41,810 | -4.8% |
| 2Q17 | 44,019 | +1.4% |
| 1Q17 | 43,066 | +6.3% |
| 3Q16 | 43,900 | -9.9% |
| 2Q16 | 43,400 | -2.5% |
| 1Q16 | 40,529 | -2.4% |
| 3Q15 | 48,746 | +14.5% |
| 2Q15 | 44,493 | +1.8% |
| 1Q15 | 41,506 | +1.0% |
| 3Q14 | 42,560 | +5.4% |
| 2Q14 | 43,686 | +1.8% |
| 1Q14 | 41,097 | - |
| 3Q13 | 40,370 | +82.2% |
| 2Q13 | 42,919 | +72.6% |
| 3Q12 | 22,153 | - |
| 2Q12 | 24,868 | - |
| 1Q12 | 22,285 | - |