| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 39,570 | -12.8% |
| 1Q25 | 39,468 | -12.3% |
| 3Q24 | 42,945 | -11.3% |
| 2Q24 | 45,384 | -6.0% |
| 1Q24 | 44,989 | -5.9% |
| 3Q23 | 48,417 | +5.0% |
| 1Q23 | 48,272 | +13.0% |
| 1Q23 | 47,785 | +31.4% |
| 3Q22 | 46,091 | +26.2% |
| 2Q22 | 42,729 | +16.0% |
| 1Q22 | 36,376 | +13.2% |
| 3Q21 | 36,523 | +10.7% |
| 2Q21 | 36,844 | +5.9% |
| 1Q21 | 32,127 | +0.9% |
| 3Q20 | 32,989 | +0.5% |
| 2Q20 | 34,806 | -1.8% |
| 1Q20 | 31,853 | -2.1% |
| 3Q19 | 32,838 | -1.6% |
| 2Q19 | 35,435 | +25.9% |
| 1Q19 | 32,530 | +39.9% |
| 3Q18 | 33,387 | +43.6% |
| 2Q18 | 28,137 | +18.7% |
| 1Q18 | 23,260 | -1.9% |
| 3Q17 | 23,254 | -11.1% |
| 2Q17 | 23,713 | -6.7% |
| 1Q17 | 23,722 | -8.4% |
| 3Q16 | 26,153 | -10.4% |
| 2Q16 | 25,420 | -12.6% |
| 1Q16 | 25,902 | -3.4% |
| 3Q15 | 29,189 | +13.4% |
| 2Q15 | 29,073 | +20.6% |
| 1Q15 | 26,801 | +9.8% |
| 3Q14 | 25,736 | +6.8% |
| 2Q14 | 24,102 | +3.7% |
| 1Q14 | 24,414 | +8.4% |
| 3Q13 | 24,104 | +10.1% |
| 2Q13 | 23,236 | +2.3% |
| 1Q13 | 22,512 | +3.7% |
| 3Q12 | 21,884 | -12.0% |
| 2Q12 | 22,710 | - |
| 1Q12 | 21,708 | - |
| 3Q11 | 24,877 | - |