| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 66,388 | +0.3% |
| 1Q25 | 69,408 | +7.0% |
| 3Q24 | 72,657 | +3.9% |
| 2Q24 | 66,164 | +3.2% |
| 1Q24 | 64,863 | +7.0% |
| 3Q23 | 69,955 | +8.2% |
| 2Q23 | 64,115 | -0.5% |
| 1Q23 | 60,638 | -8.5% |
| 3Q22 | 64,682 | +1.1% |
| 2Q22 | 64,468 | +29.2% |
| 1Q22 | 66,276 | +22.0% |
| 3Q21 | 63,947 | +41.5% |
| 2Q21 | 49,898 | +7.4% |
| 1Q21 | 54,313 | +20.7% |
| 3Q20 | 45,197 | -12.9% |
| 2Q20 | 46,447 | +2.8% |
| 1Q20 | 45,013 | -1.0% |
| 3Q19 | 51,906 | +7.3% |
| 2Q19 | 45,177 | -0.7% |
| 1Q19 | 45,451 | +4.7% |
| 3Q18 | 48,367 | +10.2% |
| 2Q18 | 45,498 | +8.2% |
| 1Q18 | 43,400 | +13.6% |
| 3Q17 | 43,891 | +5.4% |
| 2Q17 | 42,057 | -0.3% |
| 1Q17 | 38,208 | -7.1% |
| 3Q16 | 41,635 | -3.7% |
| 2Q16 | 42,188 | -8.5% |
| 1Q16 | 41,114 | -11.9% |
| 3Q15 | 43,213 | -7.1% |
| 2Q15 | 46,098 | +1.0% |
| 1Q15 | 46,652 | +1.7% |
| 3Q14 | 46,511 | +2.6% |
| 2Q14 | 45,626 | +7.1% |
| 1Q14 | 45,868 | -3.5% |
| 3Q13 | 45,319 | +3.1% |
| 2Q13 | 42,586 | -2.8% |
| 1Q13 | 47,537 | +9.0% |
| 3Q12 | 43,940 | - |
| 2Q12 | 43,823 | - |
| 1Q12 | 43,607 | - |