| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 64,186 | -11.1% |
| 4Q25 | 61,634 | +5.9% |
| 3Q25 | 65,110 | +47.3% |
| 2Q25 | 68,946 | +55.9% |
| 1Q25 | 72,164 | +128.9% |
| 4Q24 | 58,192 | +66.3% |
| 3Q24 | 44,212 | +25.6% |
| 2Q24 | 44,222 | +9.6% |
| 1Q24 | 31,526 | -0.8% |
| 4Q23 | 34,982 | +3.7% |
| 3Q23 | 35,201 | +21.7% |
| 2Q23 | 40,366 | +39.3% |
| 1Q23 | 31,773 | +14.4% |
| 4Q22 | 33,745 | +11.8% |
| 3Q22 | 28,932 | +1.4% |
| 2Q22 | 28,968 | +9.8% |
| 1Q22 | 27,762 | +23.0% |
| 4Q21 | 30,177 | +32.8% |
| 3Q21 | 28,543 | +26.9% |
| 2Q21 | 26,385 | -0.9% |
| 1Q21 | 22,573 | -6.6% |
| 4Q20 | 22,727 | -16.8% |
| 3Q20 | 22,494 | -11.2% |
| 2Q20 | 26,619 | - |
| 1Q20 | 24,176 | - |
| 4Q19 | 27,314 | - |
| 3Q19 | 25,337 | +30.0% |
| 3Q18 | 19,489 | -35.9% |
| 2Q18 | 28,727 | -16.9% |
| 1Q18 | 27,631 | -14.4% |
| 3Q17 | 30,413 | -22.6% |
| 2Q17 | 34,564 | -13.4% |
| 1Q17 | 32,271 | - |
| 3Q16 | 39,292 | - |
| 2Q16 | 39,927 | - |