| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 21,409 | -17.1% |
| 3Q24 | 21,755 | -34.5% |
| 2Q24 | 20,858 | -27.5% |
| 1Q24 | 25,811 | +15.7% |
| 3Q23 | 33,239 | +82.6% |
| 2Q23 | 28,773 | +111.7% |
| 1Q23 | 22,309 | +79.7% |
| 3Q22 | 18,207 | +69.8% |
| 1Q22 | 13,591 | +27.8% |
| 1Q22 | 12,412 | +13.1% |
| 3Q21 | 10,722 | -6.4% |
| 2Q21 | 10,636 | -9.7% |
| 1Q21 | 10,976 | -10.7% |
| 3Q20 | 11,450 | +24.7% |
| 2Q20 | 11,784 | +9.6% |
| 1Q20 | 12,285 | +22.5% |
| 3Q19 | 9,180 | -18.7% |
| 2Q19 | 10,752 | +15.9% |
| 1Q19 | 10,026 | +14.8% |
| 3Q18 | 11,297 | +10.1% |
| 2Q18 | 9,276 | +5.9% |
| 1Q18 | 8,731 | -1.3% |
| 3Q17 | 10,264 | +21.2% |
| 2Q17 | 8,762 | -0.5% |
| 1Q17 | 8,843 | +12.5% |
| 3Q16 | 8,466 | -6.5% |
| 2Q16 | 8,806 | +2.2% |
| 1Q16 | 7,857 | -8.7% |
| 3Q15 | 9,059 | -20.0% |
| 2Q15 | 8,617 | -18.4% |
| 1Q15 | 8,611 | -17.0% |
| 3Q14 | 11,320 | +10.9% |
| 2Q14 | 10,561 | +3.8% |
| 1Q14 | 10,378 | +0.4% |
| 3Q13 | 10,211 | - |
| 2Q13 | 10,171 | -6.0% |
| 1Q13 | 10,334 | -4.1% |
| 2Q12 | 10,825 | +12.9% |
| 1Q12 | 10,780 | - |
| 3Q11 | 8,797 | - |
| 2Q11 | 9,584 | - |