| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 15,086 | +10.7% |
| 1Q25 | 14,211 | +6.8% |
| 3Q24 | 13,611 | +0.2% |
| 2Q24 | 13,632 | -3.8% |
| 1Q24 | 13,311 | -5.2% |
| 3Q23 | 13,587 | -6.1% |
| 2Q23 | 14,170 | +7.6% |
| 1Q23 | 14,039 | +24.9% |
| 3Q22 | 14,462 | +26.5% |
| 2Q22 | 13,168 | +15.0% |
| 1Q22 | 11,244 | +35.9% |
| 3Q21 | 11,430 | +60.8% |
| 2Q21 | 11,447 | - |
| 1Q21 | 8,272 | -18.3% |
| 3Q20 | 7,106 | -54.5% |
| 1Q20 | 4,305 | -82.0% |
| 1Q20 | 10,130 | -57.6% |
| 3Q19 | 15,603 | -38.3% |
| 2Q19 | 23,363 | -73.0% |
| 1Q19 | 23,905 | -72.5% |
| 3Q18 | 25,303 | -68.9% |
| 2Q18 | 86,575 | +6.0% |
| 1Q18 | 86,858 | +11.6% |
| 3Q17 | 81,322 | +5.5% |
| 2Q17 | 81,697 | +12.2% |
| 1Q17 | 77,835 | +5.0% |
| 3Q16 | 77,118 | +2.7% |
| 2Q16 | 72,837 | +0.7% |
| 1Q16 | 74,111 | +3.9% |
| 3Q15 | 75,090 | +4.6% |
| 2Q15 | 72,320 | +3.8% |
| 1Q15 | 71,308 | +1.6% |
| 3Q14 | 71,803 | -1.8% |
| 2Q14 | 69,647 | -2.5% |
| 1Q14 | 70,175 | +1.5% |
| 3Q13 | 73,088 | -1.0% |
| 2Q13 | 71,451 | -8.1% |
| 1Q13 | 69,120 | -13.6% |
| 3Q12 | 73,808 | -17.9% |
| 2Q12 | 77,743 | -13.8% |
| 1Q12 | 79,955 | - |
| 3Q11 | 89,887 | - |
| 2Q11 | 90,154 | - |