| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 19,571 | +9.5% |
| 2Q25 | 26,029 | +7.6% |
| 1Q25 | 25,241 | +2.3% |
| 3Q24 | 17,872 | +19.7% |
| 2Q24 | 24,187 | +10.5% |
| 1Q24 | 24,684 | +8.9% |
| 3Q23 | 14,925 | -7.0% |
| 2Q23 | 21,898 | +8.8% |
| 1Q23 | 22,667 | +47.5% |
| 3Q22 | 16,040 | +79.5% |
| 2Q22 | 20,131 | +102.8% |
| 1Q22 | 15,365 | +190.1% |
| 3Q21 | 8,937 | -27.1% |
| 2Q21 | 9,927 | -39.1% |
| 1Q21 | 5,297 | -65.7% |
| 3Q20 | 12,262 | +15.0% |
| 2Q20 | 16,289 | +7.4% |
| 1Q20 | 15,422 | -0.2% |
| 3Q19 | 10,660 | -15.4% |
| 2Q19 | 15,160 | -16.0% |
| 1Q19 | 15,446 | -11.9% |
| 3Q18 | 12,599 | +16.8% |
| 2Q18 | 18,041 | +16.5% |
| 1Q18 | 17,525 | +13.4% |
| 3Q17 | 10,785 | -10.7% |
| 2Q17 | 15,489 | -12.3% |
| 1Q17 | 15,458 | -14.6% |
| 3Q16 | 12,082 | -17.8% |
| 2Q16 | 17,660 | -2.5% |
| 1Q16 | 18,106 | +11.2% |
| 3Q15 | 14,704 | +15.1% |
| 2Q15 | 18,105 | +17.8% |
| 1Q15 | 16,288 | +21.5% |
| 3Q14 | 12,779 | +30.2% |
| 2Q14 | 15,374 | +19.1% |
| 1Q14 | 13,405 | +3.2% |
| 3Q13 | 9,818 | +3.4% |
| 2Q13 | 12,913 | +8.4% |
| 1Q13 | 12,985 | +11.6% |
| 3Q12 | 9,497 | - |
| 2Q12 | 11,909 | - |
| 1Q12 | 11,636 | - |