| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 22,604 | +8.0% |
| 3Q25 | 23,086 | +15.0% |
| 2Q25 | 22,378 | +6.3% |
| 1Q25 | 20,921 | +7.5% |
| 3Q24 | 20,071 | -6.7% |
| 2Q24 | 21,056 | -5.8% |
| 1Q24 | 19,462 | +1.8% |
| 3Q23 | 21,522 | -17.4% |
| 2Q23 | 22,363 | +76.1% |
| 1Q23 | 19,112 | +50.4% |
| 3Q22 | 26,069 | +92.8% |
| 2Q22 | 12,700 | +20.1% |
| 1Q22 | 12,709 | +27.4% |
| 3Q21 | 13,519 | -20.4% |
| 2Q21 | 10,575 | +5.1% |
| 1Q21 | 9,973 | -1.7% |
| 3Q20 | 16,978 | +53.7% |
| 2Q20 | 10,060 | -2.2% |
| 1Q20 | 10,149 | +1.0% |
| 3Q19 | 11,048 | +0.5% |
| 2Q19 | 10,288 | +5.8% |
| 1Q19 | 10,051 | +0.5% |
| 3Q18 | 10,990 | +6.6% |
| 2Q18 | 9,721 | -9.0% |
| 1Q18 | 10,002 | +9.9% |
| 3Q17 | 10,306 | +33.8% |
| 2Q17 | 10,685 | +22.7% |
| 1Q17 | 9,100 | +29.7% |
| 3Q16 | 7,704 | +13.7% |
| 2Q16 | 8,709 | +17.4% |
| 1Q16 | 7,017 | +4.8% |
| 3Q15 | 6,778 | +25.3% |
| 2Q15 | 7,417 | +46.1% |
| 1Q15 | 6,695 | +51.4% |
| 3Q14 | 5,410 | +22.6% |
| 2Q14 | 5,076 | +13.9% |
| 1Q14 | 4,421 | +7.7% |
| 3Q13 | 4,414 | +30.8% |
| 2Q13 | 4,458 | +26.8% |
| 1Q13 | 4,104 | +17.3% |
| 3Q12 | 3,374 | - |
| 2Q12 | 3,517 | - |
| 1Q12 | 3,500 | - |