| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 16,275 | -11.5% |
| 1Q25 | 17,074 | -38.6% |
| 3Q24 | 17,332 | -7.5% |
| 2Q24 | 18,389 | -0.2% |
| 1Q24 | 27,796 | +35.1% |
| 3Q23 | 18,736 | +10.0% |
| 2Q23 | 18,421 | +3.0% |
| 1Q23 | 20,575 | +26.3% |
| 3Q22 | 17,040 | -2.4% |
| 2Q22 | 17,890 | -22.4% |
| 1Q22 | 16,289 | -25.1% |
| 3Q21 | 17,456 | +19.2% |
| 2Q21 | 23,045 | +28.0% |
| 1Q21 | 21,735 | +42.9% |
| 3Q20 | 14,639 | -4.2% |
| 2Q20 | 18,002 | +14.1% |
| 1Q20 | 15,208 | +2.9% |
| 3Q19 | 15,283 | -7.9% |
| 2Q19 | 15,772 | -8.6% |
| 1Q19 | 14,785 | -5.3% |
| 3Q18 | 16,593 | -14.1% |
| 2Q18 | 17,248 | -25.4% |
| 1Q18 | 15,612 | -16.1% |
| 3Q17 | 19,307 | -6.2% |
| 2Q17 | 23,116 | +18.4% |
| 1Q17 | 18,612 | -4.7% |
| 3Q16 | 20,578 | -10.8% |
| 2Q16 | 19,525 | -26.4% |
| 1Q16 | 19,539 | -7.8% |
| 3Q15 | 23,057 | -9.1% |
| 2Q15 | 26,526 | -34.7% |
| 1Q15 | 21,187 | -61.0% |
| 3Q14 | 25,352 | -42.7% |
| 2Q14 | 40,648 | -0.5% |
| 1Q14 | 54,257 | +45.9% |
| 3Q13 | 44,273 | +37.3% |
| 2Q13 | 40,864 | +31.1% |
| 1Q13 | 37,187 | +64.4% |
| 3Q12 | 32,238 | +24.9% |
| 2Q12 | 31,173 | - |
| 1Q12 | 22,623 | - |
| 3Q11 | 25,812 | - |