| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 72,027 | +17.4% |
| 3Q24 | 61,553 | -4.2% |
| 2Q24 | 63,871 | -5.3% |
| 1Q24 | 61,366 | -5.4% |
| 3Q23 | 64,243 | +110.1% |
| 2Q23 | 67,465 | +113.5% |
| 1Q23 | 64,875 | +129.1% |
| 3Q22 | 30,573 | +8.0% |
| 2Q22 | 31,600 | +15.2% |
| 1Q22 | 28,318 | +9.3% |
| 3Q21 | 28,307 | +7.9% |
| 2Q21 | 27,439 | +18.4% |
| 1Q21 | 25,914 | +10.7% |
| 3Q20 | 26,243 | +5.4% |
| 2Q20 | 23,166 | -10.3% |
| 1Q20 | 23,409 | -1.3% |
| 4Q19 | 26,191 | +2.2% |
| 3Q19 | 24,896 | +3.6% |
| 2Q19 | 25,812 | +13.0% |
| 1Q19 | 23,708 | -1.8% |
| 4Q18 | 25,626 | +8.8% |
| 3Q18 | 24,020 | +1.3% |
| 2Q18 | 22,835 | -1.5% |
| 1Q18 | 24,147 | +6.9% |
| 4Q17 | 23,562 | +1.0% |
| 3Q17 | 23,717 | +19.3% |
| 2Q17 | 23,177 | +2.9% |
| 1Q17 | 22,581 | +2.0% |
| 4Q16 | 23,320 | +8.9% |
| 3Q16 | 19,880 | -16.7% |
| 2Q16 | 22,515 | +2.8% |
| 1Q16 | 22,136 | +14.5% |
| 4Q15 | 21,411 | -0.2% |
| 3Q15 | 23,865 | -5.6% |
| 2Q15 | 21,910 | -13.8% |
| 1Q15 | 19,339 | -14.6% |
| 4Q14 | 21,457 | -34.0% |
| 3Q14 | 25,268 | +5.6% |
| 2Q14 | 25,414 | +25.5% |
| 1Q14 | 22,632 | -0.3% |
| 4Q13 | 32,517 | - |
| 3Q13 | 23,920 | +6.9% |
| 2Q13 | 20,246 | -14.5% |
| 1Q13 | 22,699 | -31.0% |
| 3Q12 | 22,373 | -37.9% |
| 2Q12 | 23,676 | -31.8% |
| 1Q12 | 32,882 | - |
| 3Q11 | 36,029 | - |
| 2Q11 | 34,693 | - |