| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 13,262 | -6.8% |
| 3Q24 | 15,478 | -10.7% |
| 2Q24 | 15,292 | -25.5% |
| 1Q24 | 14,237 | -16.7% |
| 3Q23 | 17,328 | +12.5% |
| 2Q23 | 20,516 | +23.8% |
| 1Q23 | 17,098 | +19.7% |
| 3Q22 | 15,402 | +13.5% |
| 2Q22 | 16,571 | +9.2% |
| 1Q22 | 14,279 | -31.3% |
| 3Q21 | 13,573 | -46.6% |
| 2Q21 | 15,179 | -19.0% |
| 1Q21 | 20,777 | +2.8% |
| 3Q20 | 25,422 | +46.3% |
| 2Q20 | 18,737 | +35.1% |
| 1Q20 | 20,220 | +119.6% |
| 3Q19 | 17,378 | +71.1% |
| 2Q19 | 13,864 | +24.7% |
| 1Q19 | 9,207 | -1.4% |
| 3Q18 | 10,159 | +1.5% |
| 2Q18 | 11,117 | +7.3% |
| 1Q18 | 9,337 | -6.5% |
| 3Q17 | 10,013 | -9.9% |
| 2Q17 | 10,361 | -20.3% |
| 1Q17 | 9,988 | -0.2% |
| 3Q16 | 11,114 | -10.1% |
| 2Q16 | 12,993 | +5.4% |
| 1Q16 | 10,004 | -17.5% |
| 3Q15 | 12,363 | +9.2% |
| 2Q15 | 12,322 | +11.0% |
| 1Q15 | 12,122 | +16.0% |
| 3Q14 | 11,324 | -29.0% |
| 2Q14 | 11,100 | -40.8% |
| 1Q14 | 10,450 | -45.8% |
| 3Q13 | 15,943 | -35.4% |
| 2Q13 | 18,761 | -37.9% |
| 1Q13 | 19,292 | -42.9% |
| 3Q12 | 24,694 | +14.9% |
| 2Q12 | 30,204 | +44.8% |
| 1Q12 | 33,772 | - |
| 3Q11 | 21,486 | - |
| 2Q11 | 20,864 | - |