| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 18,315 | +13.2% |
| 3Q25 | 18,704 | +19.8% |
| 2Q25 | 17,626 | +21.4% |
| 1Q25 | 16,383 | +17.9% |
| 4Q24 | 16,183 | +30.3% |
| 3Q24 | 15,609 | +37.9% |
| 2Q24 | 14,519 | +31.3% |
| 1Q24 | 13,894 | +36.5% |
| 4Q23 | 12,423 | +30.5% |
| 3Q23 | 11,319 | +27.8% |
| 2Q23 | 11,058 | +43.9% |
| 1Q23 | 10,182 | +71.3% |
| 4Q22 | 9,520 | - |
| 3Q22 | 8,859 | +96.9% |
| 2Q22 | 7,686 | +107.9% |
| 1Q22 | 5,944 | +96.3% |
| 3Q21 | 4,500 | +81.8% |
| 2Q21 | 3,697 | +72.3% |
| 1Q21 | 3,028 | +26.6% |
| 4Q20 | 2,673 | +32.9% |
| 3Q20 | 2,475 | +44.8% |
| 2Q20 | 2,146 | +7.7% |
| 1Q20 | 2,391 | - |
| 4Q19 | 2,010 | - |
| 3Q19 | 1,708 | - |
| 2Q19 | 1,992 | - |