| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 43,275 | -1.3% |
| 3Q24 | 46,001 | +0.2% |
| 2Q24 | 52,711 | -2.1% |
| 1Q24 | 43,829 | -6.5% |
| 3Q23 | 45,916 | +1.4% |
| 2Q23 | 53,847 | - |
| 1Q23 | 46,869 | - |
| 3Q22 | 45,263 | - |
| 1Q18 | 34,523 | +31.0% |
| 3Q17 | 19,636 | -14.2% |
| 2Q17 | 34,811 | +44.4% |
| 1Q17 | 26,363 | +27.7% |
| 3Q16 | 22,890 | +32.3% |
| 2Q16 | 24,114 | +12.6% |
| 1Q16 | 20,645 | +24.5% |
| 3Q15 | 17,298 | +25.3% |
| 2Q15 | 21,425 | +46.0% |
| 1Q15 | 16,578 | +20.3% |
| 3Q14 | 13,801 | +5.5% |
| 2Q14 | 14,673 | +11.0% |
| 1Q14 | 13,782 | +0.5% |
| 3Q13 | 13,084 | +43.7% |
| 2Q13 | 13,220 | +10.0% |
| 1Q13 | 13,715 | +54.3% |
| 3Q12 | 9,108 | -13.0% |
| 2Q12 | 12,014 | +0.1% |
| 1Q12 | 8,886 | - |
| 3Q11 | 10,465 | - |
| 2Q11 | 12,005 | - |