| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 46,826 | +3.7% |
| 3Q24 | 51,918 | +3.6% |
| 2Q24 | 54,671 | +2.9% |
| 1Q24 | 45,146 | -13.7% |
| 3Q23 | 50,100 | -9.1% |
| 2Q23 | 53,117 | +3.2% |
| 1Q23 | 52,339 | +6.6% |
| 3Q22 | 55,090 | -1.0% |
| 2Q22 | 51,456 | -17.9% |
| 1Q22 | 49,100 | -9.7% |
| 3Q21 | 55,635 | -0.4% |
| 2Q21 | 62,670 | +10.2% |
| 1Q21 | 54,380 | +10.4% |
| 3Q20 | 55,867 | +3.5% |
| 2Q20 | 56,871 | +9.0% |
| 1Q20 | 49,258 | -3.7% |
| 3Q19 | 53,984 | +14.5% |
| 2Q19 | 52,156 | +15.1% |
| 1Q19 | 51,164 | +21.4% |
| 3Q18 | 47,138 | +16.6% |
| 2Q18 | 45,306 | +13.0% |
| 1Q18 | 42,133 | +7.7% |
| 3Q17 | 40,410 | +53.4% |
| 2Q17 | 40,091 | +50.1% |
| 1Q17 | 39,122 | +55.1% |
| 3Q16 | 26,341 | - |
| 2Q16 | 26,707 | - |
| 1Q16 | 25,219 | - |