| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 80,327 | -3.4% |
| 2Q25 | 74,159 | -0.4% |
| 1Q25 | 74,350 | -20.8% |
| 3Q24 | 83,121 | -30.5% |
| 2Q24 | 74,465 | -38.9% |
| 1Q24 | 93,909 | -20.3% |
| 3Q23 | 119,572 | +5.4% |
| 2Q23 | 121,853 | -6.8% |
| 1Q23 | 117,855 | -8.8% |
| 3Q22 | 113,421 | -2.4% |
| 2Q22 | 130,802 | +26.3% |
| 1Q22 | 129,279 | +50.4% |
| 4Q21 | 121,648 | -22.5% |
| 3Q21 | 116,204 | -10.5% |
| 2Q21 | 103,537 | -16.1% |
| 1Q21 | 85,944 | -21.9% |
| 4Q21 | 133,665 | -14.8% |
| 3Q20 | 129,777 | -4.3% |
| 2Q20 | 123,422 | -7.2% |
| 1Q20 | 110,001 | -0.8% |
| 4Q20 | 156,935 | - |
| 3Q19 | 135,638 | +9.7% |
| 2Q19 | 133,016 | +8.0% |
| 1Q19 | 110,926 | +8.0% |
| 4Q18 | 136,239 | +1.8% |
| 3Q18 | 123,656 | +8.1% |
| 2Q18 | 123,191 | +14.4% |
| 1Q18 | 102,729 | +7.9% |
| 4Q17 | 133,809 | +214.8% |
| 3Q17 | 114,372 | +142.5% |
| 2Q17 | 107,685 | +144.5% |
| 1Q17 | 95,232 | +113.6% |
| 4Q16 | 42,510 | -10.3% |
| 3Q16 | 47,173 | +0.1% |
| 2Q16 | 44,047 | +6.8% |
| 1Q16 | 44,581 | -2.6% |
| 4Q15 | 47,401 | +8.7% |
| 3Q15 | 47,137 | +3.5% |
| 2Q15 | 41,226 | -1.9% |
| 1Q15 | 45,786 | +8.0% |
| 4Q14 | 43,618 | - |
| 3Q14 | 45,527 | +5.3% |
| 2Q14 | 42,044 | +8.0% |
| 1Q14 | 42,379 | +3.8% |
| 3Q13 | 43,243 | +4.3% |
| 2Q13 | 38,920 | -10.3% |
| 1Q13 | 40,808 | -13.8% |
| 4Q12 | 41,428 | - |
| 3Q12 | 41,443 | -4.6% |
| 2Q12 | 43,411 | - |
| 1Q12 | 47,360 | - |
| 3Q11 | 43,460 | - |