| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 37,131 | +0.5% |
| 2Q25 | 34,165 | +8.2% |
| 1Q25 | 37,299 | +5.6% |
| 3Q24 | 36,939 | -23.0% |
| 2Q24 | 31,588 | -28.3% |
| 1Q24 | 35,317 | -20.7% |
| 3Q23 | 47,959 | +27.1% |
| 2Q23 | 44,054 | +21.3% |
| 1Q23 | 44,530 | +19.0% |
| 3Q22 | 37,739 | +28.1% |
| 2Q22 | 36,322 | +29.4% |
| 1Q22 | 37,407 | +41.4% |
| 3Q21 | 29,469 | +15.2% |
| 2Q21 | 28,075 | +4.2% |
| 1Q21 | 26,453 | -4.5% |
| 3Q20 | 25,579 | -4.3% |
| 2Q20 | 26,954 | -4.9% |
| 1Q20 | 27,702 | -8.3% |
| 3Q19 | 26,719 | -3.1% |
| 2Q19 | 28,343 | +10.2% |
| 1Q19 | 30,204 | +21.6% |
| 3Q18 | 27,578 | +27.6% |
| 2Q18 | 25,708 | +12.4% |
| 1Q18 | 24,847 | +7.4% |
| 3Q17 | 21,621 | +0.4% |
| 2Q17 | 22,863 | -3.3% |
| 1Q17 | 23,133 | -10.4% |
| 3Q16 | 21,541 | -9.0% |
| 2Q16 | 23,651 | +1.2% |
| 1Q16 | 25,809 | +7.4% |
| 3Q15 | 23,671 | +1.9% |
| 2Q15 | 23,379 | -4.3% |
| 1Q15 | 24,041 | -0.1% |
| 3Q14 | 23,233 | -2.1% |
| 2Q14 | 24,429 | -5.5% |
| 1Q14 | 24,065 | -3.8% |
| 3Q13 | 23,720 | -12.3% |
| 2Q13 | 25,861 | -5.8% |
| 1Q13 | 25,004 | -13.2% |
| 3Q12 | 27,033 | - |
| 2Q12 | 27,448 | - |
| 1Q12 | 28,809 | - |