| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 45,097 | +9.8% |
| 3Q24 | 46,314 | -0.9% |
| 2Q24 | 41,723 | -10.9% |
| 1Q24 | 41,080 | -4.0% |
| 3Q23 | 46,723 | +6.5% |
| 2Q23 | 46,852 | +6.5% |
| 1Q23 | 42,785 | +17.4% |
| 3Q22 | 43,867 | +25.4% |
| 2Q22 | 44,011 | +36.0% |
| 1Q22 | 36,442 | +22.0% |
| 3Q21 | 34,970 | +18.4% |
| 2Q21 | 32,367 | +19.0% |
| 1Q21 | 29,869 | +4.6% |
| 3Q20 | 29,545 | -1.8% |
| 2Q20 | 27,190 | -7.0% |
| 1Q20 | 28,563 | -1.9% |
| 3Q19 | 30,076 | +7.1% |
| 2Q19 | 29,227 | -1.3% |
| 1Q19 | 29,106 | +3.0% |
| 3Q18 | 28,076 | +2.5% |
| 2Q18 | 29,605 | +7.0% |
| 1Q18 | 28,250 | +1.2% |
| 3Q17 | 27,382 | -2.5% |
| 2Q17 | 27,680 | +8.0% |
| 1Q17 | 27,915 | +8.5% |
| 3Q16 | 28,081 | +5.3% |
| 2Q16 | 25,639 | +0.8% |
| 1Q16 | 25,738 | +6.4% |
| 3Q15 | 26,662 | -8.7% |
| 2Q15 | 25,437 | -10.0% |
| 1Q15 | 24,200 | -13.9% |
| 3Q14 | 29,190 | +5.0% |
| 2Q14 | 28,253 | +7.8% |
| 1Q14 | 28,099 | +11.1% |
| 3Q13 | 27,789 | +5.4% |
| 2Q13 | 26,208 | -6.9% |
| 1Q13 | 25,294 | -5.7% |
| 3Q12 | 26,357 | -1.1% |
| 2Q12 | 28,145 | +6.4% |
| 1Q12 | 26,825 | - |
| 3Q11 | 26,643 | - |
| 2Q11 | 26,441 | - |