| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 35,351 | +3.7% |
| 2Q25 | 40,764 | +7.6% |
| 1Q25 | 37,583 | +2.7% |
| 3Q24 | 34,095 | +1.3% |
| 2Q24 | 37,885 | +15.3% |
| 1Q24 | 36,592 | +24.8% |
| 3Q23 | 33,646 | +19.3% |
| 2Q23 | 32,863 | +7.0% |
| 1Q23 | 29,331 | +52.4% |
| 3Q22 | 28,213 | +34.8% |
| 2Q22 | 30,703 | +51.5% |
| 1Q22 | 19,243 | +27.1% |
| 3Q21 | 20,927 | -1.5% |
| 2Q21 | 20,261 | +21.4% |
| 1Q21 | 15,142 | -4.6% |
| 3Q20 | 21,242 | +57.9% |
| 2Q20 | 16,695 | +9.7% |
| 1Q20 | 15,879 | -29.1% |
| 3Q19 | 13,456 | -1.8% |
| 2Q19 | 15,214 | +13.6% |
| 1Q19 | 22,409 | +40.2% |
| 3Q18 | 13,696 | -16.2% |
| 2Q18 | 13,394 | -16.9% |
| 1Q18 | 15,985 | -12.4% |
| 3Q17 | 16,353 | +18.5% |
| 2Q17 | 16,116 | +2.9% |
| 1Q17 | 18,254 | -6.8% |
| 3Q16 | 13,799 | -41.4% |
| 2Q16 | 15,663 | -36.3% |
| 1Q16 | 19,580 | -4.8% |
| 3Q15 | 23,543 | +36.1% |
| 2Q15 | 24,582 | +51.7% |
| 1Q15 | 20,570 | +12.8% |
| 3Q14 | 17,295 | -6.5% |
| 2Q14 | 16,201 | -9.9% |
| 1Q14 | 18,241 | +11.9% |
| 3Q13 | 18,505 | +3.6% |
| 2Q13 | 17,989 | -13.5% |
| 1Q13 | 16,297 | -3.1% |
| 3Q12 | 17,867 | - |
| 2Q12 | 20,795 | - |
| 1Q12 | 16,815 | - |