| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 91,233 | -15.4% |
| 2Q25 | 101,298 | -11.3% |
| 1Q25 | 110,887 | +3.2% |
| 3Q24 | 107,854 | +2.4% |
| 2Q24 | 114,266 | +5.0% |
| 1Q24 | 107,490 | +6.9% |
| 3Q23 | 105,299 | +357.7% |
| 2Q23 | 108,824 | +428.8% |
| 1Q23 | 100,528 | +315.3% |
| 3Q22 | 23,008 | -0.4% |
| 2Q22 | 20,580 | -15.4% |
| 1Q22 | 24,207 | -14.9% |
| 3Q21 | 23,096 | -10.4% |
| 2Q21 | 24,339 | -43.6% |
| 1Q21 | 28,437 | -39.2% |
| 3Q20 | 25,783 | -48.6% |
| 2Q20 | 43,160 | -15.7% |
| 1Q20 | 46,794 | -35.3% |
| 3Q19 | 50,179 | -35.6% |
| 2Q19 | 51,185 | -30.8% |
| 1Q19 | 72,316 | -3.1% |
| 3Q18 | 77,860 | +9.8% |
| 2Q18 | 73,994 | +0.6% |
| 1Q18 | 74,652 | -0.2% |
| 3Q17 | 70,912 | +12.1% |
| 2Q17 | 73,518 | -6.5% |
| 1Q17 | 74,780 | -3.4% |
| 3Q16 | 63,266 | -11.0% |
| 2Q16 | 78,668 | +9.6% |
| 1Q16 | 77,382 | +4.0% |
| 3Q15 | 71,094 | +12.6% |
| 2Q15 | 71,774 | +5.7% |
| 1Q15 | 74,406 | +31.6% |
| 3Q14 | 63,149 | +22.7% |
| 2Q14 | 67,883 | +43.7% |
| 1Q14 | 56,559 | +25.4% |
| 3Q13 | 51,461 | +58.4% |
| 2Q13 | 47,227 | +38.2% |
| 1Q13 | 45,101 | +36.9% |
| 3Q12 | 32,493 | +10.9% |
| 2Q12 | 34,168 | +17.1% |
| 1Q12 | 32,944 | - |
| 3Q11 | 29,302 | - |
| 2Q11 | 29,182 | - |