| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 32,624 | -5.5% |
| 1Q25 | 33,030 | +27.1% |
| 3Q24 | 34,415 | +24.0% |
| 2Q24 | 34,541 | +32.5% |
| 1Q24 | 25,985 | -2.2% |
| 3Q23 | 27,751 | +1.0% |
| 2Q23 | 26,076 | -2.5% |
| 1Q23 | 26,567 | +0.9% |
| 3Q22 | 27,477 | +8.1% |
| 2Q22 | 26,756 | +9.9% |
| 1Q22 | 26,339 | +13.1% |
| 3Q21 | 25,426 | +12.2% |
| 2Q21 | 24,335 | - |
| 1Q21 | 23,283 | - |
| 3Q20 | 22,669 | - |
| 2Q18 | 49,134 | -8.0% |
| 1Q18 | 49,342 | -8.2% |
| 3Q17 | 55,834 | -4.3% |
| 2Q17 | 53,381 | +6.1% |
| 1Q17 | 53,761 | +69.3% |
| 3Q16 | 58,317 | +90.8% |
| 2Q16 | 50,296 | +66.1% |
| 1Q16 | 31,762 | +3.5% |
| 3Q15 | 30,570 | -8.3% |
| 2Q15 | 30,280 | -6.6% |
| 1Q15 | 30,691 | -4.8% |
| 3Q14 | 33,330 | +4.9% |
| 2Q14 | 32,403 | +6.1% |
| 1Q14 | 32,236 | +5.0% |
| 3Q13 | 31,778 | -3.7% |
| 2Q13 | 30,528 | +1.9% |
| 1Q13 | 30,700 | +5.8% |
| 3Q12 | 32,995 | +29.3% |
| 2Q12 | 29,969 | - |
| 1Q12 | 29,029 | - |
| 3Q11 | 25,514 | - |