| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 33,927 | -17.3% |
| 3Q24 | 36,530 | -15.1% |
| 2Q24 | 38,908 | -15.1% |
| 1Q24 | 41,047 | -16.5% |
| 3Q23 | 43,032 | +8.2% |
| 2Q23 | 45,847 | +10.8% |
| 1Q23 | 49,169 | +11.9% |
| 3Q22 | 39,786 | -8.0% |
| 2Q22 | 41,370 | -3.8% |
| 1Q22 | 43,955 | +6.8% |
| 3Q21 | 43,249 | +17.6% |
| 2Q21 | 43,007 | +27.4% |
| 1Q21 | 41,156 | +0.3% |
| 3Q20 | 36,762 | -2.6% |
| 2Q20 | 33,759 | -11.5% |
| 1Q20 | 41,017 | +0.6% |
| 3Q19 | 37,725 | - |
| 2Q19 | 38,146 | - |
| 1Q19 | 40,765 | - |
| 2Q15 | 32,558 | +3.4% |
| 1Q15 | 30,438 | +2.1% |
| 3Q14 | 31,487 | +2.5% |
| 2Q14 | 31,497 | -0.6% |
| 1Q14 | 29,812 | -0.7% |
| 3Q13 | 30,733 | +10.2% |
| 2Q13 | 31,702 | +7.6% |
| 1Q13 | 30,032 | +9.8% |
| 3Q12 | 27,876 | -0.5% |
| 2Q12 | 29,450 | +6.2% |
| 1Q12 | 27,346 | - |
| 3Q11 | 28,005 | - |
| 2Q11 | 27,718 | - |