| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q26 | 139,900 | - |
| 3Q26 | 147,300 | - |
| 2Q26 | 145,000 | - |
| 1Q26 | 135,600 | - |
| 4Q24 | 125,500 | -9.2% |
| 3Q24 | 134,000 | -5.4% |
| 2Q24 | 149,300 | -1.6% |
| 1Q24 | 144,800 | +1.8% |
| 4Q23 | 138,200 | -3.6% |
| 3Q23 | 141,700 | -0.4% |
| 2Q23 | 151,800 | +7.5% |
| 1Q23 | 142,200 | +9.8% |
| 3Q22 | 137,939 | +82.2% |
| 2Q22 | 159,358 | +113.7% |
| 1Q22 | 156,904 | +102.1% |
| 4Q22 | 143,344 | +44.9% |
| 3Q22 | 142,299 | +88.0% |
| 2Q22 | 141,261 | +89.4% |
| 1Q22 | 129,477 | +66.8% |
| 4Q21 | 98,902 | - |
| 3Q21 | 75,702 | - |
| 2Q21 | 74,575 | - |
| 1Q21 | 77,633 | - |
| 4Q19 | 78,499 | -8.5% |
| 3Q19 | 85,926 | +2.2% |
| 2Q19 | 87,615 | +2.2% |
| 1Q19 | 90,342 | +51.3% |
| 4Q18 | 85,795 | -437.3% |
| 3Q18 | 84,102 | +62.7% |
| 2Q18 | 85,764 | +69.0% |
| 1Q18 | 59,701 | +22.9% |
| 3Q17 | 51,707 | +75.1% |
| 2Q17 | 50,752 | +55.6% |
| 1Q17 | 48,559 | +47.2% |
| 4Q17 | -25,433 | -183.1% |
| 3Q16 | 29,692 | - |
| 2Q16 | 31,856 | - |
| 1Q16 | 31,487 | - |
| 4Q16 | 30,599 | - |
| 3Q16 | 29,536 | - |
| 2Q16 | 32,612 | - |
| 1Q16 | 32,992 | - |
| 4Q14 | 33,025 | +11.5% |
| 3Q14 | 32,720 | +10.0% |
| 2Q14 | 35,294 | +9.0% |
| 1Q14 | 32,742 | +7.2% |
| 4Q13 | 29,607 | +8.7% |
| 3Q13 | 29,755 | +1.1% |
| 2Q13 | 32,387 | -4.9% |
| 1Q13 | 30,556 | -7.6% |
| 4Q12 | 27,249 | -5.4% |
| 3Q12 | 29,428 | -8.9% |
| 2Q12 | 34,062 | +2.9% |
| 1Q12 | 33,056 | - |
| 4Q11 | 28,809 | - |
| 3Q11 | 32,293 | - |
| 2Q11 | 33,096 | - |