| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 64,425 | -7.9% |
| 2Q26 | 63,093 | +12.0% |
| 1Q26 | 58,138 | +4.2% |
| 4Q25 | 53,195 | -0.7% |
| 3Q25 | 69,947 | -0.6% |
| 2Q25 | 56,336 | -18.0% |
| 1Q25 | 55,809 | -19.8% |
| 4Q24 | 53,551 | -25.2% |
| 3Q24 | 70,364 | -4.1% |
| 2Q24 | 68,719 | -10.6% |
| 1Q24 | 69,592 | -20.3% |
| 4Q23 | 71,629 | -128.8% |
| 3Q23 | 73,370 | -72.6% |
| 2Q23 | 76,881 | -63.9% |
| 1Q23 | 87,367 | -36.8% |
| 4Q22 | -248,567 | -546.5% |
| 3Q22 | 267,722 | +426.0% |
| 2Q22 | 213,145 | +417.4% |
| 1Q22 | 138,348 | +321.0% |
| 4Q21 | 55,673 | +131.7% |
| 3Q21 | 50,893 | +131.6% |
| 2Q21 | 41,194 | +101.0% |
| 1Q21 | 32,860 | +77.1% |
| 4Q20 | 24,023 | +47.9% |
| 3Q20 | 21,976 | +11.4% |
| 2Q20 | 20,490 | +25.6% |
| 1Q20 | 18,553 | +18.0% |
| 4Q19 | 16,238 | -186.8% |
| 3Q19 | 19,733 | -30.4% |
| 2Q19 | 16,310 | -20.5% |
| 1Q19 | 15,723 | -19.4% |
| 4Q18 | -18,706 | -201.2% |
| 3Q18 | 28,370 | +50.0% |
| 2Q18 | 20,528 | +4.3% |
| 1Q18 | 19,504 | -7.6% |
| 4Q17 | 18,490 | -4.6% |
| 3Q17 | 18,917 | -6.7% |
| 2Q17 | 19,679 | -4.7% |
| 1Q17 | 21,104 | +28.6% |
| 4Q16 | 19,380 | +108.5% |
| 3Q16 | 20,273 | +303.6% |
| 2Q16 | 20,657 | +464.2% |
| 1Q16 | 16,412 | +296.4% |
| 4Q15 | 9,297 | +142.0% |
| 3Q15 | 5,023 | +0.9% |
| 2Q15 | 3,661 | -18.1% |
| 1Q15 | 4,140 | +26.7% |
| 4Q14 | 3,842 | +504.1% |
| 3Q14 | 4,979 | +437.1% |
| 2Q14 | 4,469 | +1088.6% |
| 1Q14 | 3,268 | +386.3% |
| 4Q13 | 636 | -22.1% |
| 3Q13 | 927 | +17.3% |
| 2Q13 | 376 | -47.6% |
| 1Q13 | 672 | - |
| 4Q12 | 816 | - |
| 3Q12 | 790 | - |
| 2Q12 | 718 | - |