| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 48,619 | +24.5% |
| 2Q25 | 42,862 | +13.2% |
| 1Q25 | 39,788 | +11.9% |
| 3Q24 | 39,061 | +13.1% |
| 2Q24 | 37,853 | +17.2% |
| 1Q24 | 35,550 | +5.3% |
| 3Q23 | 34,538 | +15.3% |
| 2Q23 | 32,302 | +21.6% |
| 1Q23 | 33,757 | +33.6% |
| 3Q22 | 29,963 | +5.5% |
| 2Q22 | 26,574 | -0.8% |
| 1Q22 | 25,275 | +2.9% |
| 3Q21 | 28,412 | -6.9% |
| 2Q21 | 26,799 | -14.2% |
| 1Q21 | 24,551 | -14.5% |
| 3Q20 | 30,523 | +5.8% |
| 2Q20 | 31,241 | +16.3% |
| 1Q20 | 28,720 | +4.0% |
| 3Q19 | 28,853 | +15.6% |
| 2Q19 | 26,873 | +15.5% |
| 1Q19 | 27,606 | +27.4% |
| 3Q18 | 24,957 | +17.9% |
| 2Q18 | 23,267 | +7.4% |
| 1Q18 | 21,661 | +3.2% |
| 3Q17 | 21,166 | +3.6% |
| 2Q17 | 21,657 | +3.4% |
| 1Q17 | 20,995 | +2.2% |
| 3Q16 | 20,429 | +2.4% |
| 2Q16 | 20,939 | +3.2% |
| 1Q16 | 20,547 | -1.8% |
| 3Q15 | 19,941 | +7.8% |
| 2Q15 | 20,286 | +11.7% |
| 1Q15 | 20,927 | +17.7% |
| 3Q14 | 18,498 | +12.4% |
| 2Q14 | 18,156 | +18.3% |
| 1Q14 | 17,778 | +16.3% |
| 3Q13 | 16,463 | +21.0% |
| 2Q13 | 15,343 | +17.4% |
| 1Q13 | 15,290 | +27.0% |
| 3Q12 | 13,610 | +34.0% |
| 2Q12 | 13,074 | +37.4% |
| 1Q12 | 12,043 | +26.5% |
| 3Q11 | 10,154 | - |
| 2Q11 | 9,517 | - |
| 1Q11 | 9,520 | - |