| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 48,815 | +24.3% |
| 2Q25 | 50,184 | +24.4% |
| 1Q25 | 52,445 | +21.8% |
| 4Q24 | 38,553 | -8.9% |
| 3Q24 | 39,257 | -7.7% |
| 2Q24 | 40,333 | -6.9% |
| 1Q24 | 43,069 | -11.2% |
| 4Q23 | 42,319 | +48.4% |
| 3Q23 | 42,529 | -16.1% |
| 2Q23 | 43,326 | -24.0% |
| 1Q23 | 48,519 | -15.8% |
| 4Q22 | 28,510 | -51.7% |
| 3Q22 | 46,560 | -17.4% |
| 2Q22 | 49,517 | +3.9% |
| 1Q22 | 51,383 | +11.6% |
| 3Q22 | 50,715 | -10.0% |
| 2Q22 | 57,014 | +19.6% |
| 1Q22 | 57,651 | +25.2% |
| 4Q21 | 59,020 | - |
| 3Q21 | 56,358 | - |
| 2Q21 | 47,674 | - |
| 1Q21 | 46,059 | - |
| 4Q19 | 47,289 | -4.4% |
| 3Q19 | 47,819 | -7.8% |
| 2Q19 | 46,494 | -7.0% |
| 1Q19 | 45,901 | -7.0% |
| 4Q18 | 49,467 | +8.2% |
| 3Q18 | 51,877 | +10.1% |
| 2Q18 | 49,991 | +13.9% |
| 1Q18 | 49,375 | +15.8% |
| 4Q17 | 45,713 | -24.7% |
| 3Q17 | 47,135 | +14.8% |
| 2Q17 | 43,902 | +9.5% |
| 1Q17 | 42,654 | +11.2% |
| 4Q16 | 60,689 | +61.8% |
| 3Q16 | 44,979 | +30.1% |
| 2Q16 | 45,970 | +31.9% |
| 1Q16 | 42,920 | +26.9% |
| 3Q16 | 41,048 | +18.7% |
| 2Q16 | 40,089 | +15.0% |
| 1Q16 | 38,364 | +13.4% |
| 4Q15 | 37,516 | - |
| 3Q15 | 34,585 | - |
| 2Q15 | 34,865 | - |
| 1Q15 | 33,828 | - |
| 4Q13 | 33,778 | +12.0% |
| 3Q13 | 31,491 | +3.8% |
| 2Q13 | 31,905 | +13.7% |
| 1Q13 | 30,261 | +11.2% |
| 4Q12 | 30,171 | +22.5% |
| 3Q12 | 30,343 | +20.4% |
| 2Q12 | 28,073 | +7.1% |
| 1Q12 | 27,217 | - |
| 4Q11 | 24,620 | - |
| 3Q11 | 25,202 | - |
| 2Q11 | 26,208 | - |