| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 163,500 | +0.4% |
| 1Q26 | 166,802 | +16.3% |
| 4Q25 | 174,299 | +19.2% |
| 3Q25 | 182,938 | +12.2% |
| 2Q25 | 162,862 | -6.2% |
| 1Q25 | 143,371 | -28.0% |
| 4Q24 | 146,219 | -45.8% |
| 3Q24 | 163,086 | -41.0% |
| 2Q24 | 173,599 | -34.0% |
| 1Q24 | 199,036 | -12.6% |
| 4Q23 | 269,841 | +2.4% |
| 3Q23 | 276,545 | +11.9% |
| 2Q23 | 263,078 | +31.3% |
| 1Q23 | 227,606 | +17.5% |
| 4Q22 | 263,579 | +27.0% |
| 3Q22 | 247,166 | +22.9% |
| 2Q22 | 200,336 | +37.1% |
| 1Q22 | 193,745 | +43.3% |
| 4Q21 | 207,495 | +118.2% |
| 3Q21 | 201,134 | +47.4% |
| 2Q21 | 146,158 | +4.2% |
| 1Q21 | 135,243 | +2.4% |
| 4Q20 | 95,109 | -35.3% |
| 3Q20 | 136,461 | -9.1% |
| 2Q20 | 140,244 | +10.0% |
| 1Q20 | 132,079 | +42.0% |
| 4Q19 | 147,090 | - |
| 3Q19 | 150,196 | +44.3% |
| 2Q19 | 127,478 | +46.8% |
| 1Q19 | 92,982 | +15.3% |
| 3Q18 | 104,066 | +86.5% |
| 2Q18 | 86,857 | +74.2% |
| 1Q18 | 80,618 | +74.5% |
| 4Q17 | 55,066 | +12.7% |
| 3Q17 | 55,787 | +11.3% |
| 2Q17 | 49,848 | +11.7% |
| 1Q17 | 46,198 | +8.6% |
| 4Q16 | 48,855 | +9.9% |
| 3Q16 | 50,133 | +7.0% |
| 2Q16 | 44,627 | +8.0% |
| 1Q16 | 42,530 | +19.6% |
| 4Q15 | 44,441 | +14.8% |
| 3Q15 | 46,865 | +27.0% |
| 2Q15 | 41,320 | - |
| 1Q15 | 35,566 | - |
| 4Q14 | 38,724 | - |
| 3Q14 | 36,892 | - |