| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 53,801 | - |
| 1Q26 | 49,125 | - |
| 3Q24 | 53,085 | -3.6% |
| 2Q24 | 54,941 | +3.3% |
| 1Q24 | 51,732 | -9.2% |
| 3Q23 | 49,260 | +1.2% |
| 2Q23 | 53,189 | +12.5% |
| 1Q23 | 56,997 | +2.1% |
| 3Q23 | 55,056 | +13.1% |
| 2Q22 | 53,552 | - |
| 1Q22 | 54,438 | +7.5% |
| 3Q22 | 48,661 | -4.7% |
| 2Q22 | 47,270 | - |
| 1Q22 | 55,839 | +10.2% |
| 3Q21 | 51,065 | - |
| 2Q20 | 38,076 | -18.0% |
| 1Q21 | 50,663 | - |
| 3Q19 | 45,754 | +6.1% |
| 2Q19 | 46,430 | +1.4% |
| 1Q19 | 47,074 | +5.3% |
| 3Q18 | 43,139 | +75.2% |
| 2Q18 | 45,807 | +62.0% |
| 1Q18 | 44,723 | +61.1% |
| 3Q17 | 44,058 | +61.9% |
| 2Q17 | 44,040 | +51.2% |
| 1Q17 | 27,755 | -6.0% |
| 3Q17 | 24,625 | -9.5% |
| 2Q17 | 28,281 | -2.9% |
| 1Q16 | 26,681 | -5.8% |
| 3Q16 | 27,205 | +0.2% |
| 2Q16 | 29,125 | +7.9% |
| 1Q16 | 29,541 | +4.3% |
| 3Q15 | 27,161 | - |
| 2Q15 | 27,003 | - |
| 1Q15 | 28,335 | - |
| 3Q13 | 27,031 | -8.5% |
| 2Q13 | 30,717 | -207.4% |
| 1Q13 | 28,425 | -12.0% |
| 3Q12 | 31,478 | - |
| 2Q12 | 32,314 | - |
| 1Q12 | 32,311 | - |
| 3Q12 | 29,533 | - |
| 2Q12 | -28,589 | - |