| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 36,960 | +17.6% |
| 1Q25 | 38,001 | +24.8% |
| 3Q24 | 27,012 | -9.1% |
| 2Q24 | 31,420 | -2.1% |
| 1Q24 | 30,457 | +24.4% |
| 3Q23 | 29,714 | +12.0% |
| 2Q23 | 32,104 | +31.1% |
| 1Q23 | 24,480 | +4.5% |
| 3Q22 | 26,519 | +59.2% |
| 2Q22 | 24,480 | +25.5% |
| 1Q22 | 23,415 | +23.3% |
| 3Q21 | 16,653 | -6.7% |
| 2Q21 | 19,503 | -5.3% |
| 1Q21 | 18,995 | +2.8% |
| 3Q20 | 17,851 | -9.1% |
| 2Q20 | 20,597 | +0.3% |
| 1Q20 | 18,480 | +33.9% |
| 3Q19 | 19,632 | +37.4% |
| 2Q19 | 20,532 | +25.9% |
| 1Q19 | 13,798 | -12.6% |
| 3Q18 | 14,289 | -3.4% |
| 2Q18 | 16,314 | +18.9% |
| 1Q18 | 15,787 | +4.2% |
| 3Q17 | 14,792 | +8.5% |
| 2Q17 | 13,718 | -5.2% |
| 1Q17 | 15,145 | +5.0% |
| 3Q16 | 13,634 | +3.7% |
| 2Q16 | 14,471 | +10.5% |
| 1Q16 | 14,428 | +9.6% |
| 3Q15 | 13,144 | - |
| 2Q15 | 13,096 | +19.2% |
| 1Q15 | 13,170 | +20.3% |
| 2Q14 | 10,987 | -13.9% |
| 1Q14 | 10,950 | -25.2% |
| 3Q13 | 14,234 | -20.8% |
| 2Q13 | 12,757 | -10.4% |
| 1Q13 | 14,640 | -30.0% |
| 3Q12 | 17,962 | -31.9% |
| 2Q12 | 14,239 | -55.2% |
| 1Q12 | 20,908 | - |
| 3Q11 | 26,367 | - |
| 2Q11 | 31,758 | - |