| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 96,934 | +15.9% |
| 3Q25 | 92,562 | +7.7% |
| 2Q25 | 93,222 | -2.2% |
| 1Q25 | 90,051 | -9.3% |
| 4Q24 | 83,636 | -13.4% |
| 3Q24 | 85,949 | -12.1% |
| 2Q24 | 95,356 | -5.4% |
| 1Q24 | 99,336 | -0.4% |
| 4Q23 | 96,623 | +6.9% |
| 3Q23 | 97,821 | +7.4% |
| 2Q23 | 100,792 | +21.5% |
| 1Q23 | 99,715 | +22.6% |
| 4Q22 | 90,348 | +30.9% |
| 3Q22 | 91,108 | +27.4% |
| 2Q22 | 82,948 | +18.0% |
| 1Q22 | 81,325 | +13.6% |
| 4Q21 | 69,043 | +2.9% |
| 3Q21 | 71,488 | +7.5% |
| 2Q21 | 70,320 | +16.8% |
| 1Q21 | 71,609 | +11.3% |
| 4Q20 | 67,065 | +9.1% |
| 3Q20 | 66,513 | -0.1% |
| 2Q20 | 60,201 | -6.2% |
| 1Q20 | 64,340 | -2.9% |
| 4Q19 | 61,455 | +17.3% |
| 3Q19 | 66,603 | +18.2% |
| 2Q19 | 64,208 | +13.7% |
| 1Q19 | 66,234 | +22.6% |
| 4Q18 | 52,392 | +16.9% |
| 3Q18 | 56,330 | +24.0% |
| 2Q18 | 56,464 | +33.0% |
| 1Q18 | 54,022 | +23.8% |
| 4Q17 | 44,804 | +18.4% |
| 3Q17 | 45,422 | +4.6% |
| 2Q17 | 42,454 | -8.2% |
| 1Q17 | 43,653 | -3.8% |
| 4Q16 | 37,835 | +3.7% |
| 3Q16 | 43,434 | +2.0% |
| 2Q16 | 46,222 | +8.8% |
| 1Q16 | 45,398 | +7.9% |
| 4Q15 | 36,495 | -16.6% |
| 3Q15 | 42,595 | -6.7% |
| 2Q15 | 42,492 | -2.3% |
| 1Q15 | 42,080 | -2.9% |
| 4Q14 | 43,744 | +21.8% |
| 3Q14 | 45,668 | +158.9% |
| 2Q14 | 43,501 | +144.2% |
| 1Q14 | 43,343 | +146.0% |
| 4Q13 | 35,905 | +108.6% |
| 3Q13 | 17,638 | +2.4% |
| 2Q13 | 17,817 | -4.6% |
| 1Q13 | 17,620 | -8.3% |
| 4Q12 | 17,216 | -11.5% |
| 3Q12 | 17,217 | -9.9% |
| 2Q12 | 18,685 | -6.9% |
| 1Q12 | 19,210 | - |
| 4Q11 | 19,455 | - |
| 3Q11 | 19,118 | - |
| 2Q11 | 20,062 | - |