| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 63,337 | +20.4% |
| 3Q25 | 48,290 | -20.4% |
| 2Q25 | 64,925 | -8.6% |
| 1Q25 | 49,664 | -23.4% |
| 4Q24 | 52,613 | -16.3% |
| 3Q24 | 60,647 | -15.1% |
| 2Q24 | 71,018 | -8.0% |
| 1Q24 | 64,840 | -20.7% |
| 4Q23 | 62,838 | -16.2% |
| 3Q23 | 71,450 | -19.1% |
| 2Q23 | 77,163 | -10.0% |
| 1Q23 | 81,764 | +7.5% |
| 4Q22 | 74,959 | +15.9% |
| 3Q22 | 88,303 | +18.4% |
| 2Q22 | 85,690 | +28.4% |
| 1Q22 | 76,085 | +26.6% |
| 4Q21 | 64,693 | +27.6% |
| 3Q21 | 74,610 | +52.2% |
| 2Q21 | 66,725 | +91.2% |
| 1Q21 | 60,111 | +12.9% |
| 4Q20 | 50,690 | - |
| 3Q20 | 49,035 | -28.1% |
| 2Q20 | 34,903 | -52.0% |
| 1Q20 | 53,257 | -22.9% |
| 3Q19 | 68,171 | +14.0% |
| 2Q19 | 72,756 | +19.9% |
| 1Q19 | 69,117 | +25.3% |
| 4Q18 | 66,665 | +96.1% |
| 3Q18 | 59,814 | +82.7% |
| 2Q18 | 60,704 | +51.7% |
| 1Q18 | 55,161 | +82.3% |
| 4Q17 | 33,992 | -18.9% |
| 3Q17 | 32,730 | -8.5% |
| 2Q17 | 40,015 | +22.4% |
| 1Q17 | 30,255 | -17.3% |
| 4Q16 | 41,915 | +8.5% |
| 3Q16 | 35,755 | -10.0% |
| 2Q16 | 32,683 | -25.5% |
| 1Q16 | 36,605 | -9.8% |
| 4Q15 | 38,630 | +5.5% |
| 3Q15 | 39,738 | +12.1% |
| 2Q15 | 43,874 | +13.9% |
| 1Q15 | 40,574 | +17.8% |
| 4Q14 | 36,619 | +13.3% |
| 3Q14 | 35,444 | +14.1% |
| 2Q14 | 38,525 | +34.3% |
| 1Q14 | 34,430 | +20.9% |
| 4Q13 | 32,323 | +9.6% |
| 3Q13 | 31,064 | -5.0% |
| 2Q13 | 28,692 | -23.5% |
| 1Q13 | 28,472 | -22.8% |
| 4Q12 | 29,494 | -13.0% |
| 3Q12 | 32,692 | +10.2% |
| 2Q12 | 37,518 | +36.1% |
| 1Q12 | 36,898 | - |
| 4Q11 | 33,912 | - |
| 3Q11 | 29,664 | - |
| 2Q11 | 27,564 | - |