| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 24,972 | -6.5% |
| 2Q26 | 24,469 | -6.7% |
| 1Q26 | 25,056 | +19.4% |
| 4Q25 | 24,625 | -0.9% |
| 3Q25 | 26,708 | +17.3% |
| 2Q25 | 26,213 | +1.5% |
| 1Q25 | 20,989 | -8.9% |
| 4Q24 | 24,847 | -5.5% |
| 3Q24 | 22,770 | -15.4% |
| 2Q24 | 25,814 | +23.6% |
| 1Q24 | 23,034 | +13.6% |
| 4Q23 | 26,291 | +31.8% |
| 3Q23 | 26,923 | +45.8% |
| 2Q23 | 20,877 | +21.9% |
| 1Q23 | 20,281 | +11.5% |
| 4Q22 | 19,949 | +8.1% |
| 3Q22 | 18,472 | +1.0% |
| 2Q22 | 17,129 | -4.2% |
| 1Q22 | 18,190 | -9.3% |
| 4Q21 | 18,455 | -8.8% |
| 3Q21 | 18,282 | -13.0% |
| 2Q21 | 17,871 | -16.8% |
| 1Q21 | 20,064 | -8.6% |
| 4Q20 | 20,234 | -10.4% |
| 3Q20 | 21,021 | +3.6% |
| 2Q20 | 21,491 | +5.3% |
| 1Q20 | 21,942 | +13.2% |
| 4Q19 | 22,585 | +12.6% |
| 3Q19 | 20,288 | +19.6% |
| 2Q19 | 20,408 | +18.5% |
| 1Q19 | 19,377 | +27.9% |
| 4Q18 | 20,057 | - |
| 3Q18 | 16,966 | +23.8% |
| 2Q18 | 17,224 | +14.6% |
| 1Q18 | 15,152 | +3.5% |
| 3Q17 | 13,701 | -6.2% |
| 2Q17 | 15,034 | +6.7% |
| 1Q17 | 14,637 | +11.1% |
| 4Q16 | 14,631 | +8.6% |
| 3Q16 | 14,601 | +12.4% |
| 2Q16 | 14,092 | +10.3% |
| 1Q16 | 13,176 | +8.5% |
| 4Q15 | 13,469 | +24.6% |
| 3Q15 | 12,985 | +20.1% |
| 2Q15 | 12,777 | +24.4% |
| 1Q15 | 12,139 | +25.0% |
| 4Q14 | 10,813 | +213.9% |
| 3Q14 | 10,816 | -7.7% |
| 2Q14 | 10,271 | -8.9% |
| 1Q14 | 9,708 | -12.2% |
| 4Q13 | 3,444 | -71.4% |
| 3Q13 | 11,724 | +1.5% |
| 2Q13 | 11,273 | -9.3% |
| 1Q13 | 11,053 | -2.7% |
| 4Q12 | 12,061 | - |
| 3Q12 | 11,554 | - |
| 2Q12 | 12,434 | - |
| 1Q12 | 11,358 | - |