| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 26,667 | -23.0% |
| 2Q25 | 27,445 | -31.5% |
| 1Q25 | 27,876 | -34.8% |
| 4Q24 | 30,662 | -34.8% |
| 3Q24 | 34,615 | -24.1% |
| 2Q24 | 40,057 | -19.2% |
| 1Q24 | 42,786 | -13.4% |
| 4Q23 | 47,048 | -6.9% |
| 3Q23 | 45,580 | -13.8% |
| 2Q23 | 49,579 | -12.2% |
| 1Q23 | 49,435 | -13.6% |
| 4Q22 | 50,546 | -15.4% |
| 3Q22 | 52,890 | -11.3% |
| 2Q22 | 56,483 | -5.7% |
| 1Q22 | 57,207 | -9.1% |
| 4Q21 | 59,745 | -7.8% |
| 3Q21 | 59,613 | -3.2% |
| 2Q21 | 59,900 | -5.8% |
| 1Q21 | 62,909 | +0.1% |
| 4Q20 | 64,792 | +6.4% |
| 3Q20 | 61,568 | -0.9% |
| 2Q20 | 63,595 | +1.7% |
| 1Q20 | 62,841 | +3.8% |
| 4Q19 | 60,906 | +0.3% |
| 3Q19 | 62,133 | +11.5% |
| 2Q19 | 62,548 | +11.0% |
| 1Q19 | 60,530 | +12.2% |
| 4Q18 | 60,725 | +8.0% |
| 3Q18 | 55,726 | +3.9% |
| 2Q18 | 56,325 | +6.5% |
| 1Q18 | 53,942 | +8.2% |
| 4Q17 | 56,206 | - |
| 3Q17 | 53,637 | - |
| 2Q17 | 52,907 | - |
| 1Q17 | 49,849 | - |