| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 10,480 | -30.2% |
| 4Q25 | 11,028 | -22.9% |
| 3Q25 | 10,425 | -38.6% |
| 2Q25 | 15,905 | -6.3% |
| 1Q25 | 15,022 | -5.2% |
| 4Q24 | 14,309 | -29.4% |
| 3Q24 | 16,991 | -14.0% |
| 2Q24 | 16,982 | -14.4% |
| 1Q24 | 15,852 | +19.6% |
| 4Q23 | 20,268 | +2.6% |
| 3Q23 | 19,755 | +40.5% |
| 2Q23 | 19,840 | +21.0% |
| 1Q23 | 13,255 | -20.0% |
| 4Q22 | 19,762 | +30.6% |
| 3Q22 | 14,064 | +8.0% |
| 2Q22 | 16,396 | +35.9% |
| 1Q22 | 16,565 | +58.3% |
| 4Q21 | 15,129 | +49.4% |
| 3Q21 | 13,021 | +40.4% |
| 2Q21 | 12,062 | +32.5% |
| 1Q21 | 10,463 | -16.4% |
| 4Q20 | 10,126 | -12.8% |
| 3Q20 | 9,276 | -29.5% |
| 2Q20 | 9,102 | -28.4% |
| 1Q20 | 12,518 | -38.4% |
| 4Q19 | 11,614 | - |
| 3Q19 | 13,153 | - |
| 2Q19 | 12,706 | -39.7% |
| 1Q19 | 20,328 | -61.8% |
| 2Q18 | 21,058 | -14.2% |
| 1Q18 | 53,274 | +157.5% |
| 4Q17 | 35,085 | +17.2% |
| 3Q17 | 32,258 | +36.0% |
| 2Q17 | 24,549 | +48.9% |
| 1Q17 | 20,692 | +28.4% |
| 4Q16 | 29,933 | +39.2% |
| 3Q16 | 23,711 | -20.7% |
| 2Q16 | 16,482 | -5.2% |
| 1Q16 | 16,119 | +79.7% |
| 4Q15 | 21,497 | +25.2% |
| 3Q15 | 29,888 | +301.0% |
| 2Q15 | 17,384 | +77.0% |
| 1Q15 | 8,968 | -12.4% |
| 4Q14 | 17,165 | +309.3% |
| 3Q14 | 7,453 | -13.8% |
| 2Q14 | 9,819 | +73.3% |
| 1Q14 | 10,237 | +28.3% |
| 4Q13 | 4,194 | -15.6% |
| 3Q13 | 8,648 | -55.6% |
| 2Q13 | 5,665 | -67.7% |
| 1Q13 | 7,979 | -54.5% |
| 4Q12 | 4,970 | -87.5% |
| 3Q12 | 19,496 | -57.4% |
| 2Q12 | 17,518 | - |
| 1Q12 | 17,527 | - |
| 4Q11 | 39,627 | - |
| 3Q11 | 45,755 | - |