| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 27,201 | +48.5% |
| 2Q25 | 23,277 | +23.2% |
| 1Q25 | 20,125 | +23.8% |
| 3Q24 | 18,317 | +13.9% |
| 2Q24 | 18,888 | +14.1% |
| 1Q24 | 16,256 | +0.2% |
| 3Q23 | 16,083 | -7.6% |
| 2Q23 | 16,557 | +12.3% |
| 1Q23 | 16,222 | -17.7% |
| 3Q21 | 17,399 | -12.0% |
| 2Q21 | 14,748 | -13.5% |
| 1Q22 | 19,706 | -15.9% |
| 3Q21 | 19,763 | +8.8% |
| 1Q21 | 23,438 | +36.8% |
| 3Q20 | 18,166 | +15.8% |
| 2Q20 | 17,053 | +3.6% |
| 1Q20 | 17,130 | +15.4% |
| 3Q19 | 15,691 | +5.3% |
| 2Q19 | 16,465 | +8.2% |
| 1Q19 | 14,840 | +3.0% |
| 3Q18 | 14,907 | - |
| 2Q18 | 15,219 | +11.3% |
| 1Q18 | 14,403 | +6.0% |
| 2Q17 | 13,679 | -22.6% |
| 1Q17 | 13,593 | -12.5% |
| 3Q16 | 15,640 | -5.1% |
| 2Q16 | 17,670 | +6.8% |
| 1Q16 | 15,540 | -5.3% |
| 3Q15 | 16,484 | -7.1% |
| 2Q15 | 16,548 | -3.7% |
| 1Q15 | 16,407 | +4.8% |
| 3Q14 | 17,744 | +4.7% |
| 2Q14 | 17,176 | - |
| 1Q14 | 15,657 | -6.1% |
| 3Q13 | 16,951 | -2.2% |
| 1Q13 | 16,669 | - |
| 3Q12 | 17,330 | - |