| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 28,437 | +6.3% |
| 3Q24 | 26,580 | -7.9% |
| 2Q24 | 27,299 | -16.5% |
| 1Q24 | 26,742 | +13.8% |
| 3Q23 | 28,866 | +38.0% |
| 2Q23 | 32,708 | +47.9% |
| 1Q23 | 23,508 | +17.6% |
| 3Q22 | 20,910 | +26.6% |
| 2Q22 | 22,117 | +23.6% |
| 1Q22 | 19,992 | +16.7% |
| 3Q21 | 16,520 | -1.6% |
| 2Q21 | 17,898 | +8.5% |
| 1Q21 | 17,132 | +5.8% |
| 3Q20 | 16,795 | +17.9% |
| 2Q20 | 16,498 | +11.8% |
| 1Q20 | 16,200 | +6.0% |
| 3Q19 | 14,248 | -11.4% |
| 2Q19 | 14,756 | -3.4% |
| 1Q19 | 15,283 | -11.5% |
| 3Q17 | 16,083 | +14.3% |
| 2Q18 | 15,280 | +4.6% |
| 1Q18 | 17,278 | +19.0% |
| 3Q17 | 14,071 | +19.2% |
| 2Q17 | 14,605 | +15.1% |
| 1Q17 | 14,518 | +35.3% |
| 3Q16 | 11,803 | +10.5% |
| 2Q16 | 12,690 | +12.8% |
| 1Q16 | 10,728 | -5.1% |
| 3Q15 | 10,678 | +3.1% |
| 2Q15 | 11,251 | +11.2% |
| 1Q15 | 11,309 | +9.8% |
| 3Q14 | 10,356 | +17.1% |
| 2Q14 | 10,115 | +7.2% |
| 1Q14 | 10,304 | +2.6% |
| 3Q13 | 8,843 | - |
| 2Q13 | 9,433 | - |
| 1Q13 | 10,040 | - |