| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 18,834 | -17.3% |
| 2Q25 | 18,444 | -18.2% |
| 1Q25 | 19,387 | +0.6% |
| 3Q24 | 22,783 | +9.2% |
| 2Q24 | 22,535 | -1.4% |
| 1Q24 | 19,263 | -9.7% |
| 3Q23 | 20,861 | -0.1% |
| 2Q23 | 22,852 | +4.0% |
| 1Q23 | 21,326 | +21.2% |
| 3Q22 | 20,872 | +36.3% |
| 2Q22 | 21,965 | +39.0% |
| 1Q22 | 17,595 | +41.0% |
| 3Q21 | 15,318 | +7.2% |
| 2Q21 | 15,802 | +15.3% |
| 1Q21 | 12,481 | -15.5% |
| 3Q20 | 14,283 | -0.9% |
| 2Q20 | 13,702 | -3.2% |
| 1Q20 | 14,767 | +6.9% |
| 3Q19 | 14,414 | +8.3% |
| 2Q19 | 14,158 | -0.8% |
| 1Q19 | 13,817 | -3.3% |
| 3Q18 | 13,308 | -5.9% |
| 2Q18 | 14,272 | +1.2% |
| 1Q18 | 14,295 | +4.2% |
| 3Q17 | 14,144 | +3.2% |
| 2Q17 | 14,098 | -1.4% |
| 1Q17 | 13,716 | +9.6% |
| 3Q16 | 13,700 | +9.2% |
| 2Q16 | 14,296 | +6.1% |
| 1Q16 | 12,512 | +3.6% |
| 3Q15 | 12,548 | +5.0% |
| 2Q15 | 13,468 | +1.5% |
| 1Q15 | 12,081 | -1.0% |
| 3Q14 | 11,955 | -4.4% |
| 2Q14 | 13,272 | +5.6% |
| 1Q14 | 12,200 | +10.1% |
| 3Q13 | 12,511 | +2.8% |
| 2Q13 | 12,571 | -1.2% |
| 1Q13 | 11,080 | -8.0% |
| 3Q12 | 12,172 | - |
| 2Q12 | 12,722 | - |
| 1Q12 | 12,047 | - |