| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 137,492 | -12.0% |
| 1Q25 | 137,439 | -18.6% |
| 3Q24 | 161,552 | -6.9% |
| 2Q24 | 156,167 | +13.6% |
| 1Q24 | 168,933 | +188.1% |
| 3Q23 | 173,594 | +203.4% |
| 2Q23 | 137,502 | +143.3% |
| 1Q23 | 58,638 | +2.1% |
| 3Q22 | 57,220 | +1.0% |
| 2Q22 | 56,514 | +0.6% |
| 1Q22 | 57,449 | +0.6% |
| 3Q21 | 56,645 | +3.9% |
| 2Q21 | 56,180 | +4.3% |
| 1Q21 | 57,092 | +2.1% |
| 3Q20 | 54,519 | -1.3% |
| 2Q20 | 53,886 | -1.0% |
| 1Q20 | 55,921 | +3.3% |
| 4Q19 | 55,990 | +0.6% |
| 3Q19 | 55,253 | +1.2% |
| 2Q19 | 54,407 | +0.1% |
| 1Q19 | 54,150 | -1.3% |
| 4Q18 | 55,660 | +3.2% |
| 3Q18 | 54,615 | +1.9% |
| 2Q18 | 54,379 | +6.4% |
| 1Q18 | 54,875 | +8.3% |
| 4Q17 | 53,918 | +17.6% |
| 3Q17 | 53,584 | +9.7% |
| 2Q17 | 51,115 | +6.8% |
| 1Q17 | 50,662 | +7.2% |
| 4Q16 | 45,836 | 0.0% |
| 3Q16 | 48,827 | +8.1% |
| 2Q16 | 47,872 | +12.9% |
| 1Q16 | 47,277 | +15.1% |
| 4Q15 | 45,836 | +11.7% |
| 3Q15 | 45,182 | +11.8% |
| 2Q15 | 42,412 | +7.1% |
| 1Q15 | 41,079 | +5.8% |
| 4Q14 | 41,046 | +6.9% |
| 3Q14 | 40,407 | +7.9% |
| 2Q14 | 39,605 | +6.8% |
| 1Q14 | 38,836 | +4.1% |
| 4Q13 | 38,400 | +2.0% |
| 3Q13 | 37,441 | +2.5% |
| 2Q13 | 37,076 | +5.6% |
| 1Q13 | 37,309 | +8.7% |
| 4Q12 | 37,651 | +12.3% |
| 3Q12 | 36,541 | +8.7% |
| 2Q12 | 35,112 | +5.6% |
| 1Q12 | 34,338 | - |
| 4Q11 | 33,522 | - |
| 3Q11 | 33,619 | - |
| 2Q11 | 33,249 | - |