| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 18,038 | -15.0% |
| 1Q25 | 18,218 | -38.2% |
| 3Q24 | 24,547 | -23.2% |
| 2Q24 | 21,212 | -31.3% |
| 1Q24 | 29,463 | -31.6% |
| 3Q23 | 31,980 | -26.8% |
| 1Q23 | 30,888 | -31.4% |
| 1Q23 | 43,096 | -13.1% |
| 3Q22 | 43,681 | +12.6% |
| 2Q22 | 45,049 | +12.4% |
| 1Q22 | 49,567 | +47.9% |
| 1Q21 | 38,795 | +40.1% |
| 1Q21 | 40,063 | +44.6% |
| 1Q21 | 33,519 | +46.9% |
| 3Q20 | 27,692 | +37.6% |
| 2Q20 | 27,707 | +53.5% |
| 3Q20 | 22,820 | +22.4% |
| 3Q19 | 20,120 | +28.2% |
| 2Q19 | 18,049 | +12.6% |
| 1Q19 | 18,649 | +33.6% |
| 3Q18 | 15,689 | +7.9% |
| 2Q18 | 16,036 | +6.0% |
| 1Q18 | 13,954 | +1.3% |
| 3Q17 | 14,541 | -2.0% |
| 2Q17 | 15,134 | -13.6% |
| 1Q17 | 13,781 | -13.1% |
| 3Q16 | 14,837 | -12.4% |
| 2Q16 | 17,508 | -2.1% |
| 1Q16 | 15,864 | -2.4% |
| 3Q15 | 16,937 | +27.3% |
| 2Q15 | 17,887 | +35.9% |
| 1Q15 | 16,254 | +38.5% |
| 3Q14 | 13,304 | +25.5% |
| 2Q14 | 13,161 | +24.0% |
| 1Q14 | 11,735 | +15.8% |
| 3Q13 | 10,597 | +17.3% |
| 2Q13 | 10,612 | +25.0% |
| 1Q13 | 10,134 | +27.9% |
| 4Q12 | 10,128 | - |
| 3Q12 | 9,036 | +8.0% |
| 2Q12 | 8,492 | -2.2% |
| 1Q12 | 7,923 | - |
| 3Q11 | 8,368 | - |
| 2Q11 | 8,685 | - |