| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 38,918 | +2.4% |
| 3Q24 | 37,084 | +2.8% |
| 2Q24 | 39,413 | +7.0% |
| 1Q24 | 37,997 | +5.3% |
| 3Q23 | 36,069 | +6.8% |
| 2Q23 | 36,845 | +10.7% |
| 1Q23 | 36,093 | +16.7% |
| 3Q22 | 33,760 | +27.4% |
| 2Q22 | 33,293 | +28.9% |
| 1Q22 | 30,916 | +31.4% |
| 3Q21 | 26,507 | +23.0% |
| 2Q21 | 25,835 | +22.1% |
| 1Q21 | 23,529 | -2.4% |
| 3Q20 | 21,551 | -10.0% |
| 2Q20 | 21,156 | -8.2% |
| 1Q20 | 24,119 | +0.2% |
| 4Q19 | 22,773 | +2.5% |
| 3Q19 | 23,951 | +19.2% |
| 2Q19 | 23,051 | +6.8% |
| 1Q19 | 24,066 | +14.3% |
| 4Q18 | 22,210 | +19.0% |
| 3Q18 | 20,092 | +20.9% |
| 2Q18 | 21,574 | +29.7% |
| 1Q18 | 21,049 | - |
| 4Q17 | 18,657 | - |
| 3Q17 | 16,613 | - |
| 2Q17 | 16,637 | - |