| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 35,837 | -7.6% |
| 1Q25 | 40,774 | +27.2% |
| 3Q24 | 35,663 | -14.1% |
| 2Q24 | 38,777 | -5.5% |
| 1Q24 | 32,060 | -6.9% |
| 3Q23 | 41,515 | +15.5% |
| 2Q23 | 41,049 | +15.6% |
| 1Q23 | 34,450 | +5.3% |
| 3Q22 | 35,957 | +13.6% |
| 2Q22 | 35,515 | +9.7% |
| 1Q22 | 32,709 | -7.4% |
| 3Q21 | 31,644 | +5.9% |
| 2Q21 | 32,378 | -12.1% |
| 1Q21 | 35,304 | -5.4% |
| 4Q20 | 42,465 | -7.6% |
| 3Q20 | 29,888 | -24.7% |
| 2Q20 | 36,830 | +0.7% |
| 1Q20 | 37,315 | -3.4% |
| 4Q19 | 45,960 | +43.8% |
| 3Q19 | 39,690 | +15.2% |
| 2Q19 | 36,575 | +18.1% |
| 1Q19 | 38,629 | +25.1% |
| 4Q18 | 31,960 | +9.3% |
| 3Q18 | 34,465 | +7.3% |
| 2Q18 | 30,959 | +14.8% |
| 1Q18 | 30,876 | +3.0% |
| 4Q17 | 29,238 | -3.3% |
| 3Q17 | 32,125 | +30.5% |
| 2Q17 | 26,977 | +10.7% |
| 1Q17 | 29,967 | +0.7% |
| 4Q16 | 30,222 | +19.1% |
| 3Q16 | 24,621 | -1.0% |
| 2Q16 | 24,373 | -3.1% |
| 1Q16 | 29,766 | +53.4% |
| 4Q15 | 25,377 | +104.3% |
| 3Q15 | 24,880 | +31.9% |
| 2Q15 | 25,149 | +43.7% |
| 1Q15 | 19,410 | -9.2% |
| 4Q14 | 12,420 | - |
| 3Q14 | 18,869 | -22.5% |
| 2Q14 | 17,505 | -24.8% |
| 1Q14 | 21,382 | -16.5% |
| 3Q13 | 24,340 | +15.7% |
| 2Q13 | 23,283 | -1.3% |
| 1Q13 | 25,605 | +25.5% |
| 4Q12 | 26,994 | +5.3% |
| 3Q12 | 21,031 | -24.7% |
| 2Q12 | 23,592 | -17.1% |
| 1Q12 | 20,410 | -30.0% |
| 4Q11 | 25,642 | - |
| 3Q11 | 27,933 | -30.3% |
| 2Q11 | 28,457 | - |
| 1Q11 | 29,139 | - |
| 3Q10 | 40,056 | - |