| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 75,371 | -2.5% |
| 1Q26 | 71,657 | +4.4% |
| 4Q25 | 75,874 | +2.0% |
| 3Q25 | 73,344 | -2.3% |
| 2Q25 | 77,311 | +32.8% |
| 1Q25 | 68,641 | +23.2% |
| 4Q24 | 74,352 | +27.1% |
| 3Q24 | 75,079 | +40.0% |
| 2Q24 | 58,206 | -0.4% |
| 1Q24 | 55,714 | +7.6% |
| 4Q23 | 58,515 | +17.1% |
| 3Q23 | 53,647 | +14.2% |
| 2Q23 | 58,463 | +17.6% |
| 1Q23 | 51,797 | +10.0% |
| 4Q22 | 49,959 | +9.1% |
| 3Q22 | 46,980 | +15.1% |
| 2Q22 | 49,708 | +14.0% |
| 1Q22 | 47,077 | +12.0% |
| 4Q21 | 45,807 | +12.3% |
| 3Q21 | 40,826 | +3.6% |
| 2Q21 | 43,622 | +15.8% |
| 1Q21 | 42,041 | +16.6% |
| 4Q20 | 40,792 | -2.0% |
| 3Q20 | 39,418 | +4.3% |
| 2Q20 | 37,678 | -11.5% |
| 1Q20 | 36,058 | -15.3% |
| 4Q19 | 41,629 | +5.9% |
| 3Q19 | 37,782 | -14.1% |
| 2Q19 | 42,598 | +6.9% |
| 1Q19 | 42,579 | +9.5% |
| 4Q18 | 39,323 | +5.8% |
| 3Q18 | 43,961 | +7.3% |
| 2Q18 | 39,833 | -16.0% |
| 1Q18 | 38,886 | -4.8% |
| 4Q17 | 37,172 | -23.2% |
| 3Q17 | 40,968 | -10.9% |
| 2Q17 | 47,420 | -12.2% |
| 1Q17 | 40,842 | -30.3% |
| 4Q16 | 48,373 | -31.9% |
| 3Q16 | 46,000 | -19.6% |
| 2Q16 | 54,000 | -19.8% |
| 1Q16 | 58,600 | -3.3% |
| 4Q15 | 71,000 | +8.2% |
| 3Q15 | 57,200 | -5.5% |
| 2Q15 | 67,300 | +4.3% |
| 1Q15 | 60,600 | -13.8% |
| 4Q14 | 65,600 | -13.0% |
| 3Q14 | 60,500 | -28.1% |
| 2Q14 | 64,500 | -28.6% |
| 1Q14 | 70,300 | -13.5% |
| 4Q13 | 75,400 | -9.4% |
| 3Q13 | 84,200 | +8.9% |
| 2Q13 | 90,300 | +23.5% |
| 1Q13 | 81,300 | +3.3% |
| 4Q12 | 83,200 | - |
| 3Q12 | 77,300 | - |
| 2Q12 | 73,100 | - |
| 1Q12 | 78,700 | - |