| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 106,833 | +0.8% |
| 3Q24 | 123,212 | +20.5% |
| 2Q24 | 110,574 | +15.6% |
| 1Q24 | 105,987 | -0.4% |
| 3Q23 | 102,290 | -13.8% |
| 2Q23 | 95,633 | -12.7% |
| 1Q23 | 106,370 | +3.3% |
| 3Q22 | 118,656 | +8.1% |
| 2Q22 | 109,538 | -2.0% |
| 1Q22 | 102,950 | -6.3% |
| 3Q21 | 109,745 | +8.4% |
| 2Q21 | 111,793 | - |
| 1Q21 | 109,930 | +17.7% |
| 3Q20 | 101,247 | +18.7% |
| 1Q20 | 93,363 | +17.2% |
| 4Q19 | 104,324 | +22.9% |
| 3Q19 | 85,286 | +4.0% |
| 2Q19 | 82,666 | +4.3% |
| 1Q19 | 79,692 | +8.9% |
| 4Q18 | 84,865 | +1.9% |
| 3Q18 | 82,019 | -4.7% |
| 2Q18 | 79,291 | -3.5% |
| 1Q18 | 73,161 | -10.0% |
| 4Q17 | 83,272 | -0.4% |
| 3Q17 | 86,105 | -10.4% |
| 2Q17 | 82,209 | +42.6% |
| 1Q17 | 81,258 | +85.4% |
| 4Q16 | 83,613 | +65.3% |
| 3Q16 | 96,111 | +102.7% |
| 2Q16 | 57,656 | +14.0% |
| 1Q16 | 43,819 | -8.8% |
| 4Q15 | 50,591 | +0.5% |
| 3Q15 | 47,407 | -4.8% |
| 2Q15 | 50,582 | +6.9% |
| 1Q15 | 48,040 | +10.1% |
| 4Q14 | 50,337 | +13.7% |
| 3Q14 | 49,791 | -9.6% |
| 2Q14 | 47,328 | +2.2% |
| 1Q14 | 43,634 | +0.2% |
| 4Q13 | 44,288 | -12.8% |
| 3Q13 | 55,088 | +66.4% |
| 2Q13 | 46,328 | +19.9% |
| 1Q13 | 43,545 | +42.1% |
| 4Q12 | 50,798 | - |
| 3Q12 | 33,110 | -17.5% |
| 2Q12 | 38,646 | +5.4% |
| 1Q12 | 30,650 | - |
| 3Q11 | 40,141 | - |
| 2Q11 | 36,668 | - |