| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 169,714 | +4.2% |
| 2Q25 | 147,707 | +0.6% |
| 1Q25 | 138,178 | -6.6% |
| 3Q24 | 162,881 | +2.2% |
| 2Q24 | 146,819 | -5.1% |
| 1Q24 | 147,896 | -2.1% |
| 3Q23 | 159,443 | +1.4% |
| 2Q23 | 154,727 | +10.3% |
| 1Q23 | 151,112 | +19.5% |
| 3Q22 | 157,236 | +66.4% |
| 2Q22 | 140,304 | +90.6% |
| 1Q22 | 126,408 | +96.4% |
| 3Q21 | 94,498 | +75.0% |
| 2Q21 | 73,629 | +27.2% |
| 1Q21 | 64,360 | +9.5% |
| 3Q20 | 53,987 | -23.9% |
| 2Q20 | 57,900 | -5.4% |
| 1Q20 | 58,764 | +1.7% |
| 3Q19 | 70,984 | +23.4% |
| 2Q19 | 61,212 | +21.7% |
| 1Q19 | 57,756 | +50.8% |
| 3Q18 | 57,538 | +65.4% |
| 2Q18 | 50,313 | +49.4% |
| 1Q18 | 38,297 | +15.7% |
| 3Q17 | 34,785 | -7.8% |
| 2Q17 | 33,686 | -1.3% |
| 1Q17 | 33,087 | +3.2% |
| 3Q16 | 37,744 | +9.4% |
| 2Q16 | 34,127 | +6.3% |
| 1Q16 | 32,068 | -13.5% |
| 3Q15 | 34,503 | -25.4% |
| 2Q15 | 32,118 | -26.4% |
| 1Q15 | 37,073 | -19.6% |
| 3Q14 | 46,263 | +1.4% |
| 2Q14 | 43,642 | +3.4% |
| 1Q14 | 46,091 | +26.9% |
| 3Q13 | 45,631 | +25.9% |
| 2Q13 | 42,204 | +25.6% |
| 1Q13 | 36,311 | +6.2% |
| 3Q12 | 36,258 | +4.0% |
| 2Q12 | 33,605 | +24.5% |
| 1Q12 | 34,194 | +21.2% |
| 3Q11 | 34,852 | - |
| 2Q11 | 27,002 | - |
| 1Q11 | 28,206 | - |