| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 380 | -9.7% |
| 3Q25 | 461 | +34.0% |
| 2Q25 | 442 | +26.3% |
| 1Q25 | 432 | +91.2% |
| 4Q24 | 421 | +45.2% |
| 3Q24 | 344 | +6.2% |
| 2Q24 | 350 | +6.1% |
| 1Q24 | 226 | -27.8% |
| 4Q23 | 290 | -46.3% |
| 3Q23 | 324 | -67.4% |
| 2Q23 | 330 | -50.5% |
| 1Q23 | 313 | -52.1% |
| 4Q22 | 540 | -6.4% |
| 3Q22 | 995 | +44.2% |
| 2Q22 | 667 | -9.0% |
| 1Q22 | 654 | +4.6% |
| 4Q21 | 577 | -12.4% |
| 3Q21 | 690 | +5.8% |
| 2Q21 | 733 | +12.6% |
| 1Q21 | 625 | -16.3% |
| 4Q20 | 659 | -34.3% |
| 3Q20 | 652 | -55.5% |
| 2Q20 | 651 | -59.1% |
| 1Q20 | 747 | -41.8% |
| 4Q19 | 1,003 | -9.1% |
| 3Q19 | 1,465 | +51.5% |
| 2Q19 | 1,590 | +71.7% |
| 1Q19 | 1,284 | +50.7% |
| 4Q18 | 1,103 | +26.3% |
| 3Q18 | 967 | +31.4% |
| 2Q18 | 926 | +46.5% |
| 1Q18 | 852 | +46.1% |
| 4Q17 | 873 | +72.5% |
| 3Q17 | 736 | +20.7% |
| 2Q17 | 632 | +19.7% |
| 1Q17 | 583 | +8.2% |
| 4Q16 | 506 | -7.3% |
| 3Q16 | 610 | +7.0% |
| 2Q16 | 528 | -32.5% |
| 1Q16 | 539 | -14.7% |
| 4Q15 | 546 | -13.7% |
| 3Q15 | 570 | -19.4% |
| 2Q15 | 782 | +26.9% |
| 1Q15 | 632 | +9.7% |
| 4Q14 | 633 | +5.5% |
| 3Q14 | 707 | -10.5% |
| 2Q14 | 616 | -15.2% |
| 1Q14 | 576 | -9.3% |
| 4Q13 | 600 | +13.2% |
| 3Q13 | 790 | +2.1% |
| 2Q13 | 726 | -7.9% |
| 1Q13 | 635 | +3.3% |
| 4Q12 | 530 | -3.8% |
| 3Q12 | 774 | +10.4% |
| 2Q12 | 788 | +94.1% |
| 1Q12 | 615 | - |
| 4Q11 | 551 | - |
| 3Q11 | 701 | - |
| 2Q11 | 406 | - |