| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 17,799 | +7.3% |
| 3Q24 | 16,710 | -10.9% |
| 2Q24 | 18,118 | +2.8% |
| 1Q24 | 16,592 | -7.2% |
| 3Q23 | 18,746 | +5.3% |
| 2Q23 | 17,629 | +13.4% |
| 1Q23 | 17,888 | +15.7% |
| 3Q22 | 17,802 | +17.2% |
| 2Q22 | 15,551 | +8.8% |
| 1Q22 | 15,458 | +27.8% |
| 3Q21 | 15,188 | +23.3% |
| 2Q21 | 14,296 | +31.0% |
| 1Q21 | 12,094 | +7.4% |
| 3Q20 | 12,313 | -8.2% |
| 2Q20 | 10,915 | -0.2% |
| 1Q20 | 11,258 | +13.0% |
| 3Q19 | 13,408 | +72.3% |
| 2Q19 | 10,934 | +51.4% |
| 1Q19 | 9,963 | - |
| 3Q18 | 7,780 | - |
| 2Q18 | 7,223 | - |