| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 11,276 | -5.6% |
| 1Q25 | 10,889 | -13.1% |
| 3Q24 | 11,584 | -26.7% |
| 2Q24 | 11,948 | -26.0% |
| 1Q24 | 12,527 | -25.9% |
| 3Q23 | 15,796 | -15.4% |
| 2Q23 | 16,144 | -16.1% |
| 1Q23 | 16,900 | -12.5% |
| 3Q22 | 18,668 | -43.0% |
| 2Q22 | 19,244 | -73.3% |
| 1Q22 | 19,319 | -80.0% |
| 3Q21 | 32,732 | -77.3% |
| 2Q21 | 72,015 | -72.1% |
| 1Q21 | 96,834 | -44.0% |
| 3Q20 | 143,997 | -33.8% |
| 2Q20 | 258,420 | +7.5% |
| 1Q20 | 172,903 | -36.5% |
| 3Q19 | 217,672 | -24.1% |
| 2Q19 | 240,445 | -18.1% |
| 1Q19 | 272,394 | -9.7% |
| 3Q18 | 286,894 | -11.7% |
| 2Q18 | 293,738 | -12.2% |
| 1Q18 | 301,655 | -17.2% |
| 4Q17 | 486,248 | -13.9% |
| 3Q17 | 325,041 | -20.0% |
| 2Q17 | 334,552 | -20.8% |
| 1Q17 | 364,175 | -7.3% |
| 4Q16 | 565,015 | +3.6% |
| 3Q16 | 406,351 | +5.6% |
| 2Q16 | 422,442 | +5.2% |
| 1Q16 | 392,643 | -2.6% |
| 4Q15 | 545,430 | +2.5% |
| 3Q15 | 384,683 | +2.1% |
| 2Q15 | 401,388 | +11.0% |
| 1Q15 | 402,950 | +8.3% |
| 4Q14 | 531,962 | +36.3% |
| 3Q14 | 376,910 | +60.1% |
| 2Q14 | 361,714 | +61.4% |
| 1Q14 | 371,916 | +67.2% |
| 4Q13 | 390,239 | +38.2% |
| 3Q13 | 235,437 | +29.5% |
| 2Q13 | 224,053 | +65.7% |
| 1Q13 | 222,393 | +86.1% |
| 4Q12 | 282,472 | - |
| 3Q12 | 181,786 | - |
| 2Q12 | 135,184 | - |
| 1Q12 | 119,498 | - |