| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 30,023 | +26.1% |
| 3Q25 | 27,477 | -15.5% |
| 2Q25 | 24,039 | -6.4% |
| 1Q25 | 23,804 | +4.0% |
| 3Q24 | 32,506 | +21.4% |
| 2Q24 | 25,677 | -5.3% |
| 1Q24 | 22,883 | -5.3% |
| 3Q23 | 26,773 | -2.9% |
| 2Q23 | 27,117 | -6.7% |
| 1Q23 | 24,173 | +21.4% |
| 3Q22 | 27,570 | +58.8% |
| 2Q22 | 29,061 | +61.5% |
| 1Q22 | 19,918 | +3.3% |
| 3Q21 | 17,356 | -35.3% |
| 2Q21 | 18,000 | -33.4% |
| 1Q21 | 19,275 | -1.4% |
| 3Q20 | 26,814 | +3.4% |
| 2Q20 | 27,014 | +2.2% |
| 1Q20 | 19,554 | -20.7% |
| 3Q19 | 25,923 | +7.2% |
| 2Q19 | 26,432 | +11.1% |
| 1Q19 | 24,664 | +13.6% |
| 3Q18 | 24,178 | +11.9% |
| 2Q18 | 23,794 | +19.7% |
| 1Q18 | 21,716 | +3.0% |
| 3Q17 | 21,605 | -56.2% |
| 2Q17 | 19,879 | -42.2% |
| 1Q17 | 21,077 | -37.3% |
| 3Q16 | 49,345 | +33.0% |
| 2Q16 | 34,401 | -19.7% |
| 1Q16 | 33,633 | -22.7% |
| 3Q15 | 37,098 | -9.7% |
| 2Q15 | 42,825 | -10.7% |
| 1Q15 | 43,535 | -2.4% |
| 3Q14 | 41,080 | -12.4% |
| 2Q14 | 47,972 | - |
| 1Q14 | 44,612 | +2.3% |
| 3Q13 | 46,879 | -20.4% |
| 1Q13 | 43,600 | - |
| 3Q12 | 58,898 | - |
| 2Q12 | 53,206 | - |