| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 41,261 | -2.2% |
| 1Q25 | 40,670 | -5.2% |
| 3Q24 | 41,135 | +2.6% |
| 2Q24 | 42,180 | +7.2% |
| 1Q24 | 42,914 | +9.1% |
| 3Q23 | 40,110 | +2.1% |
| 2Q23 | 39,348 | +5.4% |
| 1Q23 | 39,343 | +5.7% |
| 3Q22 | 39,271 | +17.7% |
| 2Q22 | 37,344 | +7.9% |
| 1Q22 | 37,207 | +10.0% |
| 3Q21 | 33,376 | +4.3% |
| 2Q21 | 34,595 | +13.7% |
| 1Q21 | 33,836 | +12.0% |
| 4Q20 | 33,584 | +10.8% |
| 3Q20 | 31,991 | +23.4% |
| 2Q20 | 30,437 | +21.6% |
| 1Q20 | 30,199 | +26.7% |
| 4Q19 | 30,320 | +25.6% |
| 3Q19 | 25,915 | +16.6% |
| 2Q19 | 25,034 | -4.0% |
| 1Q19 | 23,837 | +1.3% |
| 4Q18 | 24,136 | -3.1% |
| 3Q18 | 22,220 | - |
| 2Q18 | 26,084 | - |
| 1Q18 | 23,541 | - |
| 4Q17 | 24,896 | - |