| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 20,597 | +24.1% |
| 3Q24 | 17,963 | +15.9% |
| 2Q24 | 20,271 | +20.1% |
| 1Q24 | 16,594 | +16.1% |
| 3Q23 | 15,500 | -24.0% |
| 2Q23 | 16,880 | -29.8% |
| 1Q23 | 14,295 | -45.7% |
| 3Q22 | 20,401 | -11.6% |
| 2Q22 | 24,052 | +11.9% |
| 1Q22 | 26,345 | +33.0% |
| 3Q21 | 23,075 | +38.6% |
| 2Q21 | 21,497 | +39.9% |
| 1Q21 | 19,814 | +30.3% |
| 3Q20 | 16,646 | +18.2% |
| 2Q20 | 15,366 | -5.7% |
| 1Q20 | 15,201 | +12.5% |
| 3Q19 | 14,082 | -21.8% |
| 2Q19 | 16,291 | +1.1% |
| 1Q19 | 13,513 | -9.0% |
| 3Q18 | 18,012 | +5.7% |
| 2Q18 | 16,110 | -1.2% |
| 1Q18 | 14,846 | +3.6% |
| 3Q17 | 17,035 | +19.2% |
| 2Q17 | 16,301 | +12.7% |
| 1Q17 | 14,328 | +6.4% |
| 3Q16 | 14,294 | +3.8% |
| 2Q16 | 14,468 | -13.0% |
| 1Q16 | 13,460 | -12.1% |
| 3Q15 | 13,766 | -22.7% |
| 2Q15 | 16,625 | -3.8% |
| 1Q15 | 15,315 | -7.9% |
| 3Q14 | 17,820 | -1.4% |
| 2Q14 | 17,289 | -16.7% |
| 1Q14 | 16,627 | -12.0% |
| 3Q13 | 18,075 | +17.8% |
| 2Q13 | 20,746 | +17.6% |
| 1Q13 | 18,896 | +23.6% |
| 3Q12 | 15,342 | -4.5% |
| 2Q12 | 17,645 | +10.2% |
| 1Q12 | 15,292 | - |
| 3Q11 | 16,068 | - |
| 2Q11 | 16,005 | - |