| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 47,409 | +10.2% |
| 3Q24 | 48,055 | +11.4% |
| 2Q24 | 45,561 | +13.8% |
| 1Q24 | 43,023 | +12.9% |
| 3Q23 | 43,129 | +8.0% |
| 2Q23 | 40,030 | +10.9% |
| 1Q23 | 38,093 | +5.2% |
| 3Q22 | 39,933 | +4.8% |
| 2Q22 | 36,106 | +7.2% |
| 1Q22 | 36,196 | +11.9% |
| 3Q21 | 38,105 | +11.3% |
| 2Q21 | 33,694 | +28.4% |
| 1Q21 | 32,344 | +7.0% |
| 3Q20 | 34,251 | +3.1% |
| 2Q20 | 26,245 | -11.8% |
| 1Q20 | 30,238 | +0.9% |
| 3Q19 | 33,211 | -0.8% |
| 2Q19 | 29,749 | -1.4% |
| 1Q19 | 29,980 | -1.7% |
| 3Q18 | 33,488 | -1.7% |
| 2Q18 | 30,179 | -6.9% |
| 1Q18 | 30,503 | -6.7% |
| 3Q17 | 34,070 | +39.6% |
| 2Q17 | 32,405 | +49.6% |
| 1Q17 | 32,709 | +41.3% |
| 3Q16 | 24,398 | -37.5% |
| 2Q16 | 21,667 | -42.0% |
| 1Q16 | 23,144 | -39.4% |
| 3Q15 | 39,026 | -9.8% |
| 2Q15 | 37,348 | -10.1% |
| 1Q15 | 38,196 | -10.5% |
| 3Q14 | 43,253 | -7.6% |
| 2Q14 | 41,544 | -7.2% |
| 1Q14 | 42,689 | -7.6% |
| 3Q13 | 46,830 | -9.2% |
| 2Q13 | 44,786 | -10.0% |
| 1Q13 | 46,193 | -10.8% |
| 3Q12 | 51,569 | -10.2% |
| 2Q12 | 49,769 | -8.9% |
| 1Q12 | 51,809 | - |
| 3Q11 | 57,419 | - |
| 2Q11 | 54,619 | - |