| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 10,477 | -1.2% |
| 1Q25 | 11,363 | +10.0% |
| 3Q24 | 11,698 | +7.1% |
| 2Q24 | 10,599 | -0.5% |
| 1Q24 | 10,327 | -2.6% |
| 3Q23 | 10,923 | -7.2% |
| 2Q23 | 10,655 | +1.9% |
| 1Q23 | 10,607 | - |
| 3Q22 | 11,767 | - |
| 2Q22 | 10,457 | +27.4% |
| 2Q21 | 8,207 | +7.7% |
| 1Q21 | 7,841 | -72.4% |
| 3Q20 | 6,724 | -73.7% |
| 2Q20 | 7,620 | -68.8% |
| 1Q20 | 28,446 | +22.2% |
| 3Q19 | 25,519 | +12.1% |
| 2Q19 | 24,407 | +15.9% |
| 1Q19 | 23,285 | +12.7% |
| 3Q18 | 22,758 | +17.8% |
| 2Q18 | 21,063 | +27.1% |
| 1Q18 | 20,661 | +38.2% |
| 3Q17 | 19,320 | +27.2% |
| 2Q17 | 16,567 | +19.5% |
| 1Q17 | 14,953 | +17.1% |
| 3Q16 | 15,193 | +41.3% |
| 2Q16 | 13,867 | +77.4% |
| 1Q16 | 12,774 | +77.4% |
| 3Q15 | 10,754 | - |
| 2Q15 | 7,816 | - |
| 1Q15 | 7,202 | - |