| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 73,191 | -3.9% |
| 4Q25 | 77,001 | +0.3% |
| 3Q25 | 74,243 | -14.5% |
| 2Q25 | 71,865 | -13.6% |
| 1Q25 | 76,146 | -6.3% |
| 4Q24 | 76,758 | +4.1% |
| 3Q24 | 86,833 | +46.3% |
| 2Q24 | 83,159 | +39.7% |
| 1Q24 | 81,266 | +72.8% |
| 4Q23 | 73,702 | - |
| 3Q23 | 59,347 | +29.2% |
| 2Q23 | 59,514 | +33.0% |
| 1Q23 | 47,042 | -1.1% |
| 3Q22 | 45,920 | +4.3% |
| 2Q22 | 44,753 | +0.8% |
| 1Q22 | 47,542 | +18.3% |
| 4Q21 | 44,904 | +22.6% |
| 3Q21 | 44,029 | +70.9% |
| 2Q21 | 44,400 | +54.9% |
| 1Q21 | 40,185 | +58.4% |
| 4Q20 | 36,614 | - |
| 3Q20 | 25,759 | - |
| 2Q20 | 28,655 | +1.2% |
| 1Q20 | 25,375 | -25.1% |
| 2Q19 | 28,322 | -12.9% |
| 1Q19 | 33,858 | +41.2% |
| 4Q18 | 33,085 | - |
| 3Q18 | 35,847 | - |
| 2Q18 | 32,529 | +47.5% |
| 1Q18 | 23,972 | +22.7% |
| 2Q17 | 22,061 | +55.0% |
| 1Q17 | 19,543 | +42.7% |
| 4Q16 | 16,156 | - |
| 3Q16 | 14,894 | +729.2% |
| 2Q16 | 14,233 | +511.2% |
| 1Q16 | 13,694 | +187.1% |
| 3Q15 | 1,796 | -24.5% |
| 2Q15 | 2,328 | +847.9% |
| 1Q15 | 4,770 | +3831.5% |
| 4Q14 | 2,480 | +378.9% |
| 3Q14 | 2,379 | +1229.9% |
| 2Q14 | 245 | +110.1% |
| 1Q14 | 121 | +18.2% |
| 4Q13 | 517 | - |
| 3Q13 | 178 | - |
| 2Q13 | 116 | -48.4% |
| 1Q13 | 102 | -56.5% |
| 2Q12 | 226 | - |
| 1Q12 | 235 | - |
| 4Q11 | 150 | - |
| 3Q11 | 1,048 | - |