| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 72,569 | +5.7% |
| 3Q24 | 69,109 | +5.9% |
| 2Q24 | 69,355 | +1.5% |
| 1Q24 | 68,667 | +1.5% |
| 3Q23 | 65,257 | +5.3% |
| 2Q23 | 68,340 | +9.4% |
| 1Q23 | 67,652 | +4.5% |
| 3Q22 | 61,967 | -1.2% |
| 2Q22 | 62,487 | -2.6% |
| 1Q22 | 64,760 | +4.3% |
| 3Q21 | 62,746 | +17.5% |
| 2Q21 | 64,158 | +19.1% |
| 1Q21 | 62,103 | +23.9% |
| 3Q20 | 53,385 | +29.1% |
| 2Q20 | 53,860 | +33.0% |
| 1Q20 | 50,116 | +43.9% |
| 3Q19 | 41,365 | +13.9% |
| 2Q19 | 40,497 | +0.1% |
| 1Q19 | 34,815 | -10.8% |
| 3Q18 | 36,308 | +0.9% |
| 2Q18 | 40,450 | +11.3% |
| 1Q18 | 39,038 | +5.4% |
| 3Q17 | 35,983 | +1.1% |
| 2Q17 | 36,338 | -1.8% |
| 1Q17 | 37,031 | +4.9% |
| 3Q16 | 35,586 | -2.7% |
| 2Q16 | 37,011 | -2.0% |
| 1Q16 | 35,285 | -1.7% |
| 3Q15 | 36,581 | -1.6% |
| 2Q15 | 37,785 | -2.3% |
| 1Q15 | 35,888 | -4.9% |
| 3Q14 | 37,194 | +5.8% |
| 2Q14 | 38,678 | +5.4% |
| 1Q14 | 37,745 | +4.2% |
| 3Q13 | 35,169 | +4.2% |
| 2Q13 | 36,680 | +5.6% |
| 1Q13 | 36,234 | +5.5% |
| 3Q12 | 33,756 | +8.8% |
| 2Q12 | 34,737 | +23.8% |
| 1Q12 | 34,342 | +29.2% |
| 3Q11 | 31,027 | +22.7% |
| 2Q11 | 28,063 | +16.3% |
| 1Q11 | 26,582 | - |
| 3Q10 | 25,279 | - |
| 2Q10 | 24,140 | - |