| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 28,926 | +6.4% |
| 3Q24 | 28,832 | +7.8% |
| 2Q24 | 26,415 | -0.9% |
| 1Q24 | 27,198 | +0.9% |
| 3Q23 | 26,739 | +2.9% |
| 2Q23 | 26,662 | +6.5% |
| 1Q23 | 26,954 | +12.3% |
| 3Q22 | 25,992 | +15.6% |
| 2Q22 | 25,046 | +16.2% |
| 1Q22 | 24,002 | +10.7% |
| 3Q21 | 22,479 | +9.0% |
| 2Q21 | 21,552 | +14.1% |
| 1Q21 | 21,680 | +17.2% |
| 3Q20 | 20,619 | +20.5% |
| 2Q20 | 18,891 | +7.7% |
| 1Q20 | 18,495 | +4.4% |
| 3Q19 | 17,108 | +3.6% |
| 2Q19 | 17,537 | +7.9% |
| 1Q19 | 17,709 | +11.4% |
| 3Q18 | 16,511 | +29.7% |
| 2Q18 | 16,248 | +33.7% |
| 1Q18 | 15,901 | +29.3% |
| 3Q17 | 12,728 | +12.8% |
| 2Q17 | 12,153 | +20.4% |
| 1Q17 | 12,294 | +30.6% |
| 4Q16 | 11,677 | +29.7% |
| 3Q16 | 11,288 | +28.8% |
| 2Q16 | 10,092 | +23.7% |
| 1Q16 | 9,416 | +18.2% |
| 4Q15 | 9,002 | +19.7% |
| 3Q15 | 8,762 | +18.1% |
| 2Q15 | 8,157 | +13.7% |
| 1Q15 | 7,964 | +16.3% |
| 4Q14 | 7,521 | +15.2% |
| 3Q14 | 7,421 | +15.7% |
| 2Q14 | 7,175 | +21.1% |
| 1Q14 | 6,846 | +18.1% |
| 4Q13 | 6,526 | +31.0% |
| 3Q13 | 6,415 | +38.4% |
| 2Q13 | 5,924 | - |
| 1Q13 | 5,795 | - |
| 4Q12 | 4,981 | - |
| 3Q12 | 4,634 | - |