| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 17,253 | -0.7% |
| 2Q25 | 17,503 | -0.2% |
| 1Q25 | 12,246 | -1.1% |
| 3Q24 | 17,367 | +19.8% |
| 2Q24 | 17,533 | +32.0% |
| 1Q24 | 12,381 | +17.3% |
| 3Q23 | 14,498 | -12.5% |
| 2Q23 | 13,280 | -6.2% |
| 1Q23 | 10,557 | -24.9% |
| 3Q22 | 16,572 | +24.4% |
| 2Q22 | 14,152 | -2.8% |
| 1Q22 | 14,056 | +25.7% |
| 3Q21 | 13,323 | +4.4% |
| 2Q21 | 14,565 | +14.8% |
| 1Q21 | 11,182 | -1.8% |
| 3Q20 | 12,766 | -2.3% |
| 2Q20 | 12,691 | -10.4% |
| 1Q20 | 11,391 | +0.5% |
| 3Q19 | 13,071 | +7.1% |
| 2Q19 | 14,166 | +23.8% |
| 1Q19 | 11,332 | +12.8% |
| 3Q18 | 12,207 | +5.0% |
| 2Q18 | 11,439 | -0.5% |
| 1Q18 | 10,045 | -11.2% |
| 3Q17 | 11,623 | -19.5% |
| 2Q17 | 11,500 | -23.4% |
| 1Q17 | 11,312 | -13.5% |
| 3Q16 | 14,439 | -15.6% |
| 2Q16 | 15,010 | +2.8% |
| 1Q16 | 13,077 | +14.5% |
| 3Q15 | 17,115 | +16.7% |
| 2Q15 | 14,595 | +1.9% |
| 1Q15 | 11,422 | -5.8% |
| 3Q14 | 14,665 | -0.8% |
| 2Q14 | 14,324 | +7.2% |
| 1Q14 | 12,119 | -7.0% |
| 3Q13 | 14,788 | -9.9% |
| 2Q13 | 13,368 | -19.4% |
| 1Q13 | 13,028 | -5.0% |
| 3Q12 | 16,405 | - |
| 2Q12 | 16,578 | - |
| 1Q12 | 13,716 | - |