| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 12,215 | +1.2% |
| 1Q25 | 11,115 | -0.2% |
| 3Q24 | 12,301 | +4.0% |
| 2Q24 | 12,073 | -5.9% |
| 1Q24 | 11,141 | -5.3% |
| 3Q23 | 11,825 | -6.0% |
| 2Q23 | 12,836 | +5.5% |
| 1Q23 | 11,762 | +13.2% |
| 3Q22 | 12,574 | +8.9% |
| 2Q22 | 12,167 | +11.4% |
| 1Q22 | 10,394 | +8.6% |
| 3Q21 | 11,544 | +13.5% |
| 2Q21 | 10,921 | +0.5% |
| 1Q21 | 9,567 | -8.7% |
| 3Q20 | 10,167 | -21.0% |
| 2Q20 | 10,866 | -20.4% |
| 1Q20 | 10,483 | -20.5% |
| 3Q19 | 12,875 | -20.0% |
| 2Q19 | 13,648 | -23.9% |
| 1Q19 | 13,188 | +7.0% |
| 3Q18 | 16,090 | +44.6% |
| 2Q18 | 17,931 | +76.1% |
| 1Q18 | 12,322 | +25.8% |
| 3Q17 | 11,126 | -2.9% |
| 2Q17 | 10,184 | -13.6% |
| 1Q17 | 9,795 | -7.1% |
| 3Q16 | 11,453 | -24.0% |
| 2Q16 | 11,788 | -9.4% |
| 1Q16 | 10,545 | -11.9% |
| 3Q15 | 15,072 | +10.3% |
| 2Q15 | 13,006 | -3.9% |
| 1Q15 | 11,973 | +7.6% |
| 3Q14 | 13,665 | +1.4% |
| 2Q14 | 13,530 | +8.6% |
| 1Q14 | 11,127 | +3.3% |
| 3Q13 | 13,472 | +1.9% |
| 2Q13 | 12,459 | -5.5% |
| 1Q13 | 10,771 | -3.7% |
| 3Q12 | 13,216 | +7.8% |
| 2Q12 | 13,190 | - |
| 1Q12 | 11,183 | - |
| 3Q11 | 12,266 | - |