| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 39,220 | - |
| 1Q26 | 38,422 | - |
| 3Q24 | 39,403 | -31.6% |
| 2Q24 | 39,325 | -31.6% |
| 1Q24 | 44,607 | -19.9% |
| 3Q23 | 57,608 | +17.4% |
| 2Q23 | 57,518 | +18.1% |
| 1Q23 | 55,709 | +23.4% |
| 2Q22 | 50,887 | +27.2% |
| 1Q22 | 49,748 | +25.1% |
| 3Q22 | 49,086 | +20.5% |
| 2Q22 | 48,721 | +21.8% |
| 1Q22 | 45,130 | +13.5% |
| 3Q21 | 40,736 | - |
| 2Q21 | 40,012 | - |
| 1Q21 | 39,754 | - |
| 3Q19 | 42,030 | - |
| 2Q19 | 42,258 | - |
| 1Q19 | 40,439 | -3.9% |
| 1Q18 | 42,102 | +7.9% |
| 3Q17 | 38,032 | -23.0% |
| 2Q17 | 40,749 | -15.4% |
| 1Q17 | 41,614 | +2.3% |
| 3Q16 | 45,695 | +27.8% |
| 2Q16 | 40,710 | -8.2% |
| 1Q17 | 39,007 | -4.1% |
| 3Q16 | 49,415 | +38.2% |
| 2Q16 | 48,163 | +8.6% |
| 1Q16 | 40,672 | -4.3% |
| 3Q15 | 35,759 | - |
| 2Q15 | 44,345 | - |
| 1Q15 | 42,499 | - |
| 3Q13 | 40,778 | +26.1% |
| 2Q13 | 39,584 | +17.3% |
| 1Q13 | 33,003 | +2.4% |
| 3Q12 | 32,341 | -4.5% |
| 2Q12 | 33,741 | +1.7% |
| 1Q12 | 32,215 | - |
| 3Q11 | 33,866 | - |
| 2Q11 | 33,190 | - |