| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 34,306 | -27.6% |
| 3Q24 | 38,864 | -2.2% |
| 2Q24 | 44,262 | -8.2% |
| 1Q24 | 47,416 | -3.3% |
| 3Q23 | 39,750 | -21.6% |
| 2Q23 | 48,207 | -4.8% |
| 1Q23 | 49,020 | +35.9% |
| 3Q22 | 50,678 | +46.3% |
| 2Q22 | 50,627 | +43.6% |
| 1Q22 | 36,074 | +15.1% |
| 3Q21 | 34,651 | +15.5% |
| 2Q21 | 35,248 | +58.0% |
| 1Q21 | 31,349 | +5.4% |
| 4Q20 | 35,298 | +10.6% |
| 3Q20 | 29,993 | +34.5% |
| 2Q20 | 22,305 | -11.5% |
| 1Q20 | 29,732 | +8.9% |
| 4Q19 | 31,904 | +33.0% |
| 3Q19 | 22,304 | +17.0% |
| 2Q19 | 25,201 | +20.5% |
| 1Q19 | 27,303 | +19.3% |
| 4Q18 | 23,979 | +12.6% |
| 3Q18 | 19,065 | +4.6% |
| 2Q18 | 20,916 | -12.2% |
| 1Q18 | 22,885 | -6.9% |
| 4Q17 | 21,295 | -9.8% |
| 3Q17 | 18,228 | -57.8% |
| 2Q17 | 23,811 | +3.3% |
| 1Q17 | 24,581 | +21.2% |
| 4Q16 | 23,621 | +21.6% |
| 3Q16 | 43,152 | +171.4% |
| 2Q16 | 23,053 | +21.8% |
| 1Q16 | 20,278 | +15.3% |
| 4Q15 | 19,427 | +2.4% |
| 3Q15 | 15,901 | -22.0% |
| 2Q15 | 18,929 | -5.1% |
| 1Q15 | 17,580 | -3.0% |
| 4Q14 | 18,968 | +3.2% |
| 3Q14 | 20,391 | +37.9% |
| 2Q14 | 19,954 | +95.4% |
| 1Q14 | 18,127 | +59.1% |
| 4Q13 | 18,376 | - |
| 3Q13 | 14,791 | +59.3% |
| 2Q13 | 10,214 | +52.8% |
| 1Q13 | 11,391 | +75.4% |
| 3Q12 | 9,287 | +176.6% |
| 2Q12 | 6,685 | +114.6% |
| 1Q12 | 6,495 | - |
| 3Q11 | 3,357 | - |
| 2Q11 | 3,115 | - |