| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 38,082 | -15.4% |
| 1Q25 | 33,491 | +3.9% |
| 3Q24 | 40,433 | -1.8% |
| 2Q24 | 45,034 | +12.3% |
| 1Q24 | 32,234 | -12.6% |
| 3Q23 | 41,181 | +11.1% |
| 2Q23 | 40,092 | +33.9% |
| 1Q23 | 36,895 | +30.5% |
| 3Q22 | 37,054 | +27.3% |
| 2Q22 | 29,932 | +18.1% |
| 1Q22 | 28,265 | +31.6% |
| 3Q21 | 29,115 | -12.9% |
| 2Q21 | 25,352 | +53.2% |
| 1Q21 | 21,473 | -28.0% |
| 3Q20 | 33,427 | -14.9% |
| 2Q20 | 16,543 | -63.4% |
| 1Q20 | 29,816 | -15.0% |
| 3Q19 | 39,270 | -1.6% |
| 2Q19 | 45,244 | +19.2% |
| 1Q19 | 35,058 | +2.2% |
| 4Q18 | 54,322 | -16.9% |
| 3Q18 | 39,917 | -32.3% |
| 2Q18 | 37,941 | -0.9% |
| 1Q18 | 34,292 | +4.3% |
| 4Q17 | 65,404 | +26.8% |
| 3Q17 | 58,932 | +41.5% |
| 2Q17 | 38,299 | -7.6% |
| 1Q17 | 32,886 | -17.7% |
| 4Q16 | 51,587 | - |
| 3Q16 | 41,651 | -2.5% |
| 2Q16 | 41,466 | +8.8% |
| 1Q16 | 39,952 | +52.3% |
| 3Q15 | 42,712 | +68.8% |
| 2Q15 | 38,125 | +21.6% |
| 1Q15 | 26,230 | +20.4% |
| 3Q14 | 25,300 | +3.3% |
| 2Q14 | 31,351 | -19.0% |
| 1Q14 | 21,789 | -8.6% |
| 3Q13 | 24,484 | -31.9% |
| 2Q13 | 38,717 | +23.4% |
| 1Q13 | 23,830 | -17.1% |
| 3Q12 | 35,961 | - |
| 2Q12 | 31,377 | - |
| 1Q12 | 28,735 | +152.6% |
| 1Q11 | 11,377 | - |