| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 16,325 | +2.5% |
| 3Q24 | 16,252 | +8.5% |
| 2Q24 | 16,061 | +0.5% |
| 1Q24 | 15,927 | +9.9% |
| 3Q23 | 14,973 | +12.4% |
| 2Q23 | 15,981 | +12.6% |
| 1Q23 | 14,497 | +14.9% |
| 3Q22 | 13,318 | +7.3% |
| 2Q22 | 14,192 | +12.6% |
| 1Q22 | 12,622 | +9.0% |
| 3Q21 | 12,408 | +26.8% |
| 2Q21 | 12,609 | +45.6% |
| 1Q21 | 11,583 | +16.7% |
| 3Q20 | 9,787 | - |
| 2Q20 | 8,660 | - |
| 1Q20 | 9,922 | - |
| 1Q18 | 7,666 | +7.8% |
| 3Q17 | 7,186 | +4.8% |
| 2Q17 | 7,670 | +5.1% |
| 1Q17 | 7,109 | +8.4% |
| 3Q16 | 6,856 | +1.2% |
| 2Q16 | 7,300 | +5.8% |
| 1Q16 | 6,560 | +17.8% |
| 3Q15 | 6,772 | +22.4% |
| 2Q15 | 6,901 | +37.8% |
| 1Q15 | 5,568 | - |
| 3Q14 | 5,532 | - |
| 2Q14 | 5,009 | +500800.0% |
| 2Q13 | 1 | - |
| 1Q13 | 2 | 0.0% |
| 1Q12 | 2 | - |
| 3Q11 | 2 | - |