| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 16,275 | -6.7% |
| 3Q24 | 14,694 | -19.1% |
| 2Q24 | 20,583 | -4.0% |
| 1Q24 | 17,448 | -4.8% |
| 3Q23 | 18,169 | -2.9% |
| 2Q23 | 21,439 | +24.0% |
| 1Q23 | 18,321 | +16.2% |
| 3Q22 | 18,716 | +26.0% |
| 1Q22 | 17,284 | +4.9% |
| 1Q22 | 15,769 | +2.9% |
| 3Q21 | 14,856 | -4.0% |
| 2Q21 | 16,470 | -9.6% |
| 1Q21 | 15,322 | -4.7% |
| 3Q20 | 15,478 | -42.0% |
| 2Q20 | 18,225 | +1.9% |
| 1Q20 | 16,070 | +0.2% |
| 3Q19 | 26,669 | +48.6% |
| 2Q19 | 17,880 | +31.7% |
| 1Q19 | 16,039 | +49.4% |
| 3Q18 | 17,952 | +24.0% |
| 2Q18 | 13,573 | -0.5% |
| 1Q18 | 10,735 | -10.9% |
| 3Q17 | 14,480 | +25.4% |
| 2Q17 | 13,646 | -13.5% |
| 1Q17 | 12,053 | -6.1% |
| 3Q16 | 11,547 | -51.4% |
| 2Q16 | 15,768 | -41.4% |
| 1Q16 | 12,839 | -53.2% |
| 3Q15 | 23,755 | +39.4% |
| 2Q15 | 26,895 | +61.7% |
| 1Q15 | 27,461 | +110.8% |
| 3Q14 | 17,038 | +20.8% |
| 2Q14 | 16,633 | +24.3% |
| 1Q14 | 13,027 | +6.1% |
| 3Q13 | 14,102 | +13.4% |
| 2Q13 | 13,378 | - |
| 1Q13 | 12,278 | +18.3% |
| 3Q12 | 12,437 | -8.8% |
| 1Q12 | 10,380 | - |
| 3Q11 | 13,633 | - |