| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 16,807 | -6.0% |
| 1Q26 | 16,448 | -17.5% |
| 4Q25 | 17,302 | -43.0% |
| 3Q25 | 16,097 | -34.8% |
| 2Q25 | 17,877 | -18.8% |
| 1Q25 | 19,948 | +5.4% |
| 4Q24 | 30,353 | +43.7% |
| 3Q24 | 24,679 | +34.7% |
| 2Q24 | 22,007 | +24.2% |
| 1Q24 | 18,934 | +6.6% |
| 4Q23 | 21,126 | +1.2% |
| 3Q23 | 18,328 | -2.0% |
| 2Q23 | 17,712 | -7.9% |
| 1Q23 | 17,759 | +16.5% |
| 4Q22 | 20,878 | +97.6% |
| 3Q22 | 18,708 | +99.2% |
| 2Q22 | 19,241 | +100.7% |
| 1Q22 | 15,242 | +71.1% |
| 4Q21 | 10,566 | -2.6% |
| 3Q21 | 9,390 | +2.8% |
| 2Q21 | 9,589 | +48.6% |
| 1Q21 | 8,907 | +36.1% |
| 4Q20 | 10,846 | +148.1% |
| 3Q20 | 9,135 | +73.9% |
| 2Q20 | 6,451 | +18.3% |
| 1Q20 | 6,546 | +18.2% |
| 4Q19 | 4,372 | -15.3% |
| 3Q19 | 5,254 | +4.7% |
| 2Q19 | 5,453 | +8.6% |
| 1Q19 | 5,538 | +10.5% |
| 4Q18 | 5,161 | - |
| 3Q18 | 5,017 | - |
| 2Q18 | 5,022 | -7.2% |
| 1Q18 | 5,012 | -4.4% |
| 2Q17 | 5,410 | +9.3% |
| 1Q17 | 5,240 | -4.8% |
| 4Q16 | 5,571 | +3.0% |
| 3Q16 | 5,186 | -9.6% |
| 2Q16 | 4,951 | -11.0% |
| 1Q16 | 5,506 | -7.3% |
| 4Q15 | 5,411 | -2.4% |
| 3Q15 | 5,735 | +0.7% |
| 2Q15 | 5,565 | +0.6% |
| 1Q15 | 5,937 | +8.1% |
| 4Q14 | 5,543 | -9.8% |
| 3Q14 | 5,694 | -13.0% |
| 2Q14 | 5,531 | -9.8% |
| 1Q14 | 5,493 | -4.1% |
| 4Q13 | 6,148 | +7.3% |
| 3Q13 | 6,547 | +5.3% |
| 2Q13 | 6,130 | +13.3% |
| 1Q13 | 5,730 | -2.6% |
| 4Q12 | 5,728 | - |
| 3Q12 | 6,215 | - |
| 2Q12 | 5,411 | - |
| 1Q12 | 5,882 | - |