| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 88,766 | -1.9% |
| 1Q25 | 85,609 | -7.7% |
| 3Q24 | 101,014 | -5.1% |
| 2Q24 | 90,446 | +0.6% |
| 1Q24 | 92,725 | +7.4% |
| 3Q23 | 106,432 | +17.3% |
| 2Q23 | 89,881 | +1.8% |
| 1Q23 | 86,348 | -2.1% |
| 3Q22 | 90,733 | +0.6% |
| 2Q22 | 88,305 | +7.1% |
| 1Q22 | 88,242 | +24.2% |
| 3Q21 | 90,234 | +21.7% |
| 2Q21 | 82,471 | +28.4% |
| 1Q21 | 71,024 | +23.3% |
| 3Q20 | 74,174 | -4.2% |
| 2Q20 | 64,249 | -10.1% |
| 1Q20 | 57,581 | -0.7% |
| 3Q19 | 77,421 | +16.5% |
| 2Q19 | 71,451 | +12.1% |
| 1Q19 | 57,974 | -8.1% |
| 3Q18 | 66,480 | +28.0% |
| 2Q18 | 63,749 | +46.3% |
| 1Q18 | 63,057 | +55.4% |
| 3Q17 | 51,943 | +5.0% |
| 2Q17 | 43,570 | +5.4% |
| 1Q17 | 40,589 | -3.3% |
| 3Q16 | 49,461 | +20.5% |
| 2Q16 | 41,329 | -0.2% |
| 1Q16 | 41,971 | +0.1% |
| 3Q15 | 41,053 | -5.3% |
| 2Q15 | 41,402 | -2.0% |
| 1Q15 | 41,915 | -19.7% |
| 3Q14 | 43,342 | -19.8% |
| 2Q14 | 42,253 | -5.5% |
| 1Q14 | 52,190 | -23.0% |
| 3Q13 | 54,042 | +5.7% |
| 2Q13 | 44,695 | -3.9% |
| 1Q13 | 67,756 | +35.8% |
| 3Q12 | 51,131 | +18.7% |
| 2Q12 | 46,491 | -3.9% |
| 1Q12 | 49,877 | - |
| 3Q11 | 43,089 | - |
| 2Q11 | 48,381 | - |