| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 19,258 | +10.8% |
| 1Q25 | 18,451 | +9.7% |
| 3Q24 | 17,641 | +6.3% |
| 2Q24 | 17,381 | -3.6% |
| 1Q24 | 16,813 | +3.8% |
| 3Q23 | 16,596 | +18.9% |
| 2Q23 | 18,029 | +26.1% |
| 1Q23 | 16,192 | +19.1% |
| 3Q22 | 13,958 | +3.4% |
| 2Q22 | 14,298 | +2.8% |
| 1Q22 | 13,599 | +12.5% |
| 3Q21 | 13,502 | -1.5% |
| 2Q21 | 13,909 | +77.8% |
| 1Q21 | 12,084 | +20.0% |
| 3Q20 | 13,712 | +53.5% |
| 2Q20 | 7,822 | -14.7% |
| 1Q20 | 10,068 | +11.7% |
| 3Q19 | 8,934 | +29.3% |
| 2Q19 | 9,168 | +14.2% |
| 1Q19 | 9,015 | +19.9% |
| 3Q18 | 6,910 | -4.6% |
| 2Q18 | 8,028 | -2.5% |
| 1Q18 | 7,520 | +10.8% |
| 3Q17 | 7,245 | +16.9% |
| 2Q17 | 8,237 | +17.3% |
| 1Q17 | 6,786 | +15.0% |
| 3Q16 | 6,197 | +12.5% |
| 2Q16 | 7,022 | +3.8% |
| 1Q16 | 5,902 | +1.2% |
| 3Q15 | 5,509 | +0.2% |
| 2Q15 | 6,767 | +17.0% |
| 1Q15 | 5,830 | +5.4% |
| 3Q14 | 5,498 | +19.9% |
| 2Q14 | 5,785 | +22.7% |
| 1Q14 | 5,530 | +32.4% |
| 3Q13 | 4,584 | +26.3% |
| 2Q13 | 4,714 | +23.5% |
| 1Q13 | 4,176 | +2.9% |
| 3Q12 | 3,630 | -17.1% |
| 2Q12 | 3,816 | -19.5% |
| 1Q12 | 4,058 | - |
| 3Q11 | 4,381 | - |
| 2Q11 | 4,742 | - |