| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 34,669 | -9.0% |
| 2Q25 | 32,976 | -3.2% |
| 1Q25 | 27,294 | -7.6% |
| 3Q24 | 38,101 | - |
| 2Q24 | 34,078 | -29.4% |
| 1Q24 | 29,533 | -46.6% |
| 1Q23 | 48,246 | +59.1% |
| 1Q23 | 55,293 | +96.5% |
| 3Q22 | 41,943 | +94.2% |
| 2Q22 | 30,331 | +81.1% |
| 1Q22 | 28,137 | +79.0% |
| 3Q21 | 21,597 | +42.3% |
| 2Q21 | 16,750 | +36.7% |
| 1Q21 | 15,722 | - |
| 3Q20 | 15,179 | +12.6% |
| 2Q20 | 12,257 | +1.6% |
| 3Q19 | 13,479 | +3.8% |
| 2Q19 | 12,059 | +20.0% |
| 1Q19 | 12,142 | +24.4% |
| 3Q18 | 12,988 | +11.3% |
| 2Q18 | 10,051 | -1.5% |
| 1Q18 | 9,758 | -11.7% |
| 3Q17 | 11,674 | -4.8% |
| 2Q17 | 10,208 | +5.6% |
| 1Q17 | 11,057 | +22.7% |
| 3Q16 | 12,258 | +17.9% |
| 2Q16 | 9,666 | +26.9% |
| 1Q16 | 9,012 | +9.3% |
| 3Q15 | 10,399 | +25.0% |
| 2Q15 | 7,617 | +1.7% |
| 1Q15 | 8,244 | -10.5% |
| 3Q14 | 8,319 | +5.2% |
| 2Q14 | 7,493 | +19.0% |
| 1Q14 | 9,209 | +45.2% |
| 3Q13 | 7,905 | +26.8% |
| 2Q13 | 6,299 | +43.4% |
| 1Q13 | 6,341 | +18.1% |
| 3Q12 | 6,236 | +7.4% |
| 2Q12 | 4,392 | - |
| 1Q12 | 5,370 | - |
| 3Q11 | 5,805 | - |