| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 101,625 | +2.8% |
| 2Q25 | 103,145 | +7.4% |
| 1Q25 | 106,441 | +16.0% |
| 3Q24 | 98,829 | +7.4% |
| 2Q24 | 96,011 | +8.8% |
| 1Q24 | 91,744 | +1.9% |
| 3Q23 | 91,984 | +3.4% |
| 2Q23 | 88,221 | +3.1% |
| 1Q23 | 90,060 | +3.8% |
| 3Q22 | 88,918 | +18.1% |
| 2Q22 | 85,585 | +16.7% |
| 1Q22 | 86,722 | +30.5% |
| 3Q21 | 75,278 | +16.5% |
| 2Q21 | 73,353 | +15.5% |
| 1Q21 | 66,468 | +2.5% |
| 4Q20 | 62,520 | -1.4% |
| 3Q20 | 64,617 | +7.2% |
| 2Q20 | 63,531 | +3.3% |
| 1Q20 | 64,829 | +17.1% |
| 4Q19 | 63,405 | +9.2% |
| 3Q19 | 60,251 | +12.2% |
| 2Q19 | 61,492 | +17.5% |
| 1Q19 | 55,367 | +18.4% |
| 4Q18 | 58,074 | +7.1% |
| 3Q18 | 53,712 | +7.7% |
| 2Q18 | 52,319 | +12.0% |
| 1Q18 | 46,745 | +1.4% |
| 4Q17 | 54,207 | - |
| 3Q17 | 49,854 | +21.6% |
| 2Q17 | 46,725 | +18.8% |
| 1Q17 | 46,111 | +24.7% |
| 3Q16 | 40,984 | +17.8% |
| 2Q16 | 39,320 | +8.6% |
| 1Q16 | 36,990 | +4.5% |
| 3Q15 | 34,778 | +26.7% |
| 2Q15 | 36,205 | +42.4% |
| 1Q15 | 35,411 | +44.2% |
| 3Q14 | 27,444 | +38.3% |
| 2Q14 | 25,424 | +28.3% |
| 1Q14 | 24,554 | +26.3% |
| 3Q13 | 19,845 | -1.9% |
| 2Q13 | 19,820 | +1.7% |
| 1Q13 | 19,442 | +1.2% |
| 3Q12 | 20,238 | +27.8% |
| 2Q12 | 19,492 | +28.1% |
| 1Q12 | 19,209 | +26.0% |
| 3Q11 | 15,833 | - |
| 2Q11 | 15,218 | - |
| 1Q11 | 15,241 | - |