| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 33,499 | -14.4% |
| 3Q24 | 45,437 | -3.0% |
| 2Q24 | 40,436 | +5.9% |
| 1Q24 | 39,114 | -5.2% |
| 3Q23 | 46,845 | +13.0% |
| 2Q23 | 38,189 | +1.6% |
| 1Q23 | 41,241 | -0.0% |
| 3Q22 | 41,463 | +1.9% |
| 2Q22 | 37,599 | +3.2% |
| 1Q22 | 41,244 | +11.7% |
| 3Q21 | 40,691 | -13.1% |
| 2Q21 | 36,442 | +1.4% |
| 1Q21 | 36,938 | -13.2% |
| 3Q20 | 46,826 | - |
| 2Q20 | 35,949 | - |
| 1Q20 | 42,543 | - |
| 3Q18 | 23,983 | +4.2% |
| 2Q18 | 28,798 | +8.9% |
| 1Q18 | 28,162 | +6.9% |
| 3Q17 | 23,022 | +8.8% |
| 2Q17 | 26,455 | +24.6% |
| 1Q17 | 26,344 | +3.4% |
| 3Q16 | 21,151 | +21.1% |
| 2Q16 | 21,238 | +6.1% |
| 1Q16 | 25,472 | -1.3% |
| 3Q15 | 17,471 | -1.9% |
| 2Q15 | 20,023 | +14.7% |
| 1Q15 | 25,814 | +10.0% |
| 3Q14 | 17,805 | +11.8% |
| 2Q14 | 17,463 | +1.2% |
| 1Q14 | 23,462 | +26.2% |
| 3Q13 | 15,932 | - |
| 2Q13 | 17,262 | +47.8% |
| 1Q13 | 18,587 | +63.2% |
| 2Q12 | 11,680 | - |
| 1Q12 | 11,390 | - |
| 3Q11 | 10,518 | - |