| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 38,134 | +3.2% |
| 3Q24 | 35,812 | +4.6% |
| 2Q24 | 38,328 | +19.3% |
| 1Q24 | 36,969 | +12.1% |
| 3Q23 | 34,248 | -8.4% |
| 2Q23 | 32,139 | +18.0% |
| 1Q23 | 32,970 | -0.6% |
| 3Q22 | 37,396 | +18.8% |
| 2Q22 | 27,239 | -2.6% |
| 1Q22 | 33,163 | +42.3% |
| 3Q21 | 31,481 | +34.7% |
| 2Q21 | 27,969 | +121.2% |
| 1Q21 | 23,298 | +3.7% |
| 3Q20 | 23,378 | +35.2% |
| 2Q20 | 12,643 | -47.5% |
| 1Q20 | 22,459 | +42.0% |
| 3Q19 | 17,286 | +7.2% |
| 2Q19 | 24,072 | +106.9% |
| 1Q19 | 15,814 | +112.0% |
| 3Q18 | 16,123 | +19.7% |
| 2Q18 | 11,635 | +2.9% |
| 1Q18 | 7,458 | -42.6% |
| 3Q17 | 13,465 | +108.5% |
| 2Q17 | 11,310 | +99.0% |
| 1Q17 | 12,987 | +157.1% |
| 3Q16 | 6,458 | -10.9% |
| 2Q16 | 5,684 | -85.5% |
| 1Q16 | 5,052 | -41.1% |
| 3Q15 | 7,246 | -1.9% |
| 2Q15 | 39,086 | +227.1% |
| 1Q15 | 8,581 | -13.3% |
| 3Q14 | 7,388 | - |
| 2Q14 | 11,951 | - |
| 1Q14 | 9,897 | - |
| 3Q11 | 2,405 | - |
| 2Q11 | 142 | - |