| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 23,723 | -17.3% |
| 3Q24 | 26,796 | +3.9% |
| 2Q24 | 29,198 | +11.0% |
| 1Q24 | 28,696 | +7.9% |
| 3Q23 | 25,789 | -1.5% |
| 2Q23 | 26,316 | -1.3% |
| 1Q23 | 26,607 | +6.1% |
| 3Q22 | 26,177 | 0.0% |
| 2Q22 | 26,652 | -11.0% |
| 1Q22 | 25,080 | -1.6% |
| 3Q21 | 26,167 | +13.9% |
| 2Q21 | 29,940 | +49.4% |
| 1Q21 | 25,495 | +35.7% |
| 3Q20 | 22,964 | +20.0% |
| 2Q20 | 20,042 | +3.1% |
| 1Q20 | 18,793 | +10.7% |
| 3Q19 | 19,131 | - |
| 2Q19 | 19,446 | - |
| 1Q19 | 16,980 | - |
| 4Q18 | 17,510 | - |