| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 39,568 | +8.1% |
| 1Q25 | 39,660 | +2.2% |
| 3Q24 | 38,039 | -2.2% |
| 2Q24 | 36,588 | -8.7% |
| 1Q24 | 38,804 | -12.9% |
| 3Q23 | 38,898 | -8.5% |
| 2Q23 | 40,053 | -7.5% |
| 1Q23 | 44,556 | -6.6% |
| 3Q22 | 42,498 | -4.6% |
| 2Q22 | 43,304 | +8.6% |
| 1Q22 | 47,693 | +18.8% |
| 3Q21 | 44,527 | +50.3% |
| 2Q21 | 39,890 | +32.6% |
| 1Q21 | 40,142 | +27.1% |
| 3Q20 | 29,628 | +0.7% |
| 2Q20 | 30,089 | +11.3% |
| 1Q20 | 31,588 | +7.5% |
| 3Q19 | 29,422 | +13.0% |
| 2Q19 | 27,042 | +4.7% |
| 1Q19 | 29,387 | +7.9% |
| 3Q18 | 26,034 | +15.2% |
| 2Q18 | 25,840 | +22.2% |
| 1Q18 | 27,233 | +8.2% |
| 3Q17 | 22,590 | +27.5% |
| 2Q17 | 21,140 | +11.8% |
| 1Q17 | 25,166 | +12.5% |
| 3Q16 | 17,719 | +11.7% |
| 2Q16 | 18,914 | +15.2% |
| 1Q16 | 22,377 | -10.8% |
| 3Q15 | 15,869 | -22.5% |
| 2Q15 | 16,419 | -26.4% |
| 1Q15 | 25,095 | +13.1% |
| 3Q14 | 20,486 | +3.4% |
| 2Q14 | 22,308 | +18.6% |
| 1Q14 | 22,198 | +18.5% |
| 3Q13 | 19,809 | +12.2% |
| 2Q13 | 18,807 | +7.0% |
| 1Q13 | 18,738 | -11.4% |
| 3Q12 | 17,661 | -4.1% |
| 2Q12 | 17,572 | - |
| 1Q12 | 21,152 | - |
| 3Q11 | 18,412 | - |