| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 15,872 | -19.1% |
| 3Q24 | 22,077 | +2.4% |
| 2Q24 | 21,282 | +24.8% |
| 1Q24 | 19,612 | +14.9% |
| 3Q23 | 21,569 | +20.4% |
| 2Q23 | 17,047 | +0.6% |
| 1Q23 | 17,069 | +0.9% |
| 3Q22 | 17,914 | +9.8% |
| 2Q22 | 16,937 | +10.0% |
| 1Q22 | 16,910 | +12.2% |
| 3Q21 | 16,317 | +9.3% |
| 2Q21 | 15,399 | +2.6% |
| 1Q21 | 15,072 | +2.2% |
| 3Q20 | 14,934 | -3.2% |
| 2Q20 | 15,015 | +6.4% |
| 1Q20 | 14,743 | +1.3% |
| 3Q19 | 15,423 | +4.9% |
| 2Q19 | 14,112 | -25.4% |
| 1Q19 | 14,549 | -2.5% |
| 3Q18 | 14,703 | +8.5% |
| 2Q18 | 18,930 | +61.2% |
| 1Q18 | 14,919 | +21.9% |
| 4Q17 | 16,062 | +40.9% |
| 3Q17 | 13,555 | +20.7% |
| 2Q17 | 11,744 | -1.8% |
| 1Q17 | 12,234 | +2.5% |
| 4Q16 | 11,401 | -5.6% |
| 3Q16 | 11,234 | -5.4% |
| 2Q16 | 11,962 | +9.9% |
| 1Q16 | 11,932 | +3.1% |
| 4Q15 | 12,076 | +1.7% |
| 3Q15 | 11,875 | +3.5% |
| 2Q15 | 10,889 | -1.1% |
| 1Q15 | 11,571 | +2.6% |
| 4Q14 | 11,871 | -0.3% |
| 3Q14 | 11,473 | +0.1% |
| 2Q14 | 11,014 | -2.5% |
| 1Q14 | 11,283 | +2.1% |
| 4Q13 | 11,904 | +5.4% |
| 3Q13 | 11,461 | - |
| 2Q13 | 11,299 | - |
| 1Q13 | 11,055 | - |
| 4Q12 | 11,297 | - |