| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 70,484 | -3.4% |
| 3Q24 | 69,995 | -18.9% |
| 2Q24 | 70,652 | -13.2% |
| 1Q24 | 72,978 | -20.6% |
| 3Q23 | 86,349 | -26.7% |
| 2Q23 | 81,394 | -23.7% |
| 1Q23 | 91,969 | -6.1% |
| 3Q22 | 117,775 | +4.8% |
| 2Q22 | 106,608 | -1.7% |
| 1Q22 | 97,985 | -3.4% |
| 3Q21 | 112,375 | +17.9% |
| 2Q21 | 108,488 | +115.6% |
| 1Q21 | 101,457 | +27.0% |
| 3Q20 | 95,336 | -2.0% |
| 2Q20 | 50,322 | -43.0% |
| 1Q20 | 79,879 | -5.1% |
| 3Q19 | 97,301 | +2.2% |
| 2Q19 | 88,336 | -2.9% |
| 1Q19 | 84,159 | -7.0% |
| 3Q18 | 95,175 | - |
| 2Q18 | 90,978 | - |
| 1Q18 | 90,535 | - |