| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 44,066 | +7.5% |
| 2Q25 | 43,002 | +4.8% |
| 1Q25 | 41,985 | +9.5% |
| 3Q24 | 40,990 | +9.4% |
| 2Q24 | 41,043 | -4.3% |
| 1Q24 | 38,355 | -12.1% |
| 3Q23 | 37,463 | +9.9% |
| 2Q23 | 42,889 | +22.2% |
| 1Q23 | 43,620 | +41.1% |
| 3Q22 | 34,100 | +13.5% |
| 2Q22 | 35,101 | +35.1% |
| 1Q22 | 30,904 | +36.5% |
| 3Q21 | 30,056 | -6.4% |
| 2Q21 | 25,984 | -17.0% |
| 1Q21 | 22,637 | -29.5% |
| 3Q20 | 32,100 | +15.2% |
| 2Q20 | 31,289 | +24.3% |
| 1Q20 | 32,094 | +37.1% |
| 3Q19 | 27,867 | +16.7% |
| 2Q19 | 25,163 | +8.0% |
| 1Q19 | 23,412 | +27.1% |
| 3Q18 | 23,888 | +20.4% |
| 2Q18 | 23,305 | +51.1% |
| 1Q18 | 18,416 | +19.4% |
| 3Q17 | 19,835 | +35.0% |
| 2Q17 | 15,422 | +18.4% |
| 1Q17 | 15,421 | +33.5% |
| 3Q16 | 14,689 | +380.9% |
| 2Q16 | 13,020 | +574.7% |
| 1Q16 | 11,553 | +519.0% |
| 3Q15 | 3,054 | +362.5% |
| 2Q15 | 1,929 | +55.0% |
| 1Q15 | 1,866 | +65.0% |
| 3Q14 | 660 | -14.7% |
| 2Q14 | 1,244 | +35.2% |
| 1Q14 | 1,130 | +7.3% |
| 3Q13 | 774 | -21.2% |
| 2Q13 | 920 | -4.1% |
| 1Q13 | 1,053 | +17.7% |
| 3Q12 | 981 | - |
| 2Q12 | 959 | - |
| 1Q12 | 895 | - |