| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 27,000 | 0.0% |
| 1Q25 | 28,000 | -17.6% |
| 3Q24 | 30,000 | -54.5% |
| 2Q24 | 27,000 | -72.4% |
| 1Q24 | 34,000 | -67.3% |
| 3Q23 | 66,000 | -44.5% |
| 2Q23 | 98,000 | -12.5% |
| 1Q23 | 104,000 | -8.0% |
| 3Q22 | 119,000 | +3.5% |
| 2Q22 | 112,000 | +6.7% |
| 1Q22 | 113,000 | +39.5% |
| 3Q21 | 115,000 | -1.7% |
| 2Q21 | 105,000 | -2.8% |
| 1Q21 | 81,000 | -18.2% |
| 3Q20 | 117,000 | -20.4% |
| 2Q20 | 108,000 | -21.7% |
| 1Q20 | 99,000 | -20.8% |
| 3Q19 | 147,000 | +23.5% |
| 2Q19 | 138,000 | +39.4% |
| 1Q19 | 125,000 | +45.3% |
| 3Q18 | 119,000 | +11.5% |
| 2Q18 | 99,000 | -5.4% |
| 1Q18 | 86,000 | -13.0% |
| 3Q17 | 106,707 | -2.3% |
| 2Q17 | 104,622 | +9.1% |
| 1Q17 | 98,808 | +22.0% |
| 3Q16 | 109,228 | +25.8% |
| 2Q16 | 95,867 | +7.2% |
| 1Q16 | 80,971 | -8.9% |
| 3Q15 | 86,859 | -15.7% |
| 2Q15 | 89,400 | -13.6% |
| 1Q15 | 88,878 | +22.0% |
| 3Q14 | 103,023 | +25.6% |
| 2Q14 | 103,447 | +47.4% |
| 1Q14 | 72,874 | -5.8% |
| 3Q13 | 81,998 | +63.9% |
| 2Q13 | 70,199 | +74.4% |
| 1Q13 | 77,377 | +145.5% |
| 3Q12 | 50,029 | +99.5% |
| 2Q12 | 40,262 | +55.4% |
| 1Q12 | 31,521 | +15.8% |
| 3Q11 | 25,083 | -6.3% |
| 2Q11 | 25,906 | - |
| 1Q11 | 27,224 | +3.5% |
| 3Q10 | 26,767 | - |
| 1Q10 | 26,296 | - |