| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 43,422 | -2.1% |
| 3Q25 | 46,612 | +6.8% |
| 2Q25 | 42,057 | -2.3% |
| 1Q25 | 44,369 | -12.0% |
| 3Q24 | 43,624 | -23.2% |
| 2Q24 | 43,052 | -25.3% |
| 1Q24 | 50,396 | -12.7% |
| 3Q23 | 56,802 | -6.1% |
| 2Q23 | 57,641 | +11.6% |
| 1Q23 | 57,714 | +6.1% |
| 3Q22 | 60,470 | +9.4% |
| 2Q22 | 51,644 | -12.3% |
| 1Q22 | 54,410 | +2.7% |
| 3Q21 | 55,275 | -15.7% |
| 2Q21 | 58,900 | -0.4% |
| 1Q21 | 52,980 | -3.2% |
| 3Q20 | 65,585 | -5.7% |
| 2Q20 | 59,132 | -7.6% |
| 1Q20 | 54,743 | -11.7% |
| 3Q19 | 69,584 | +7.9% |
| 2Q19 | 63,980 | -13.8% |
| 1Q19 | 62,027 | -6.8% |
| 3Q18 | 64,509 | -21.0% |
| 2Q18 | 74,243 | -12.1% |
| 1Q18 | 66,562 | -23.5% |
| 3Q17 | 81,678 | -23.0% |
| 2Q17 | 84,510 | -15.6% |
| 1Q17 | 87,034 | +308.7% |
| 3Q16 | 106,115 | +293.3% |
| 2Q16 | 100,187 | +363.9% |
| 1Q16 | 21,296 | -5.8% |
| 3Q15 | 26,982 | +14.3% |
| 2Q15 | 21,595 | +9.6% |
| 1Q15 | 22,596 | +33.5% |
| 3Q14 | 23,602 | +23.2% |
| 2Q14 | 19,704 | +16.3% |
| 1Q14 | 16,922 | +0.3% |
| 3Q13 | 19,164 | +11.2% |
| 2Q13 | 16,941 | +8.8% |
| 1Q13 | 16,863 | +21.4% |
| 3Q12 | 17,239 | - |
| 2Q12 | 15,577 | - |
| 1Q12 | 13,896 | - |