| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,175 | -22.6% |
| 2Q26 | 6,732 | +28.0% |
| 1Q26 | 4,571 | - |
| 4Q25 | 8,494 | - |
| 3Q25 | 6,684 | +145.6% |
| 2Q25 | 5,258 | -4.1% |
| 3Q24 | 2,721 | -19.5% |
| 2Q24 | 5,483 | +6.0% |
| 1Q24 | 7,169 | +23.6% |
| 4Q23 | 7,761 | +111.2% |
| 3Q23 | 3,382 | -34.7% |
| 2Q23 | 5,175 | +12.9% |
| 1Q23 | 5,798 | +58.8% |
| 4Q22 | 3,674 | -5.0% |
| 3Q22 | 5,177 | +21.3% |
| 2Q22 | 4,583 | +49.3% |
| 1Q22 | 3,651 | -29.6% |
| 4Q21 | 3,867 | -47.1% |
| 3Q21 | 4,267 | -35.5% |
| 2Q21 | 3,069 | -49.0% |
| 1Q21 | 5,186 | -15.2% |
| 4Q20 | 7,310 | -18.0% |
| 3Q20 | 6,612 | -29.9% |
| 2Q20 | 6,016 | -7.3% |
| 1Q20 | 6,116 | -4.0% |
| 4Q19 | 8,917 | -0.8% |
| 3Q19 | 9,427 | +21.7% |
| 2Q19 | 6,490 | -36.5% |
| 1Q19 | 6,368 | -58.2% |
| 4Q18 | 8,992 | -40.9% |
| 3Q18 | 7,743 | -24.0% |
| 2Q18 | 10,218 | -6.3% |
| 1Q18 | 15,239 | +26.0% |
| 4Q17 | 15,217 | +22.1% |
| 3Q17 | 10,194 | -27.0% |
| 2Q17 | 10,905 | +7.3% |
| 1Q17 | 12,097 | -3.7% |
| 4Q16 | 12,463 | -5.6% |
| 3Q16 | 13,958 | -12.2% |
| 2Q16 | 10,163 | -37.7% |
| 1Q16 | 12,566 | -13.3% |
| 4Q15 | 13,196 | -14.8% |
| 3Q15 | 15,899 | +3.8% |
| 2Q15 | 16,308 | -1.7% |
| 1Q15 | 14,489 | +14.1% |
| 4Q14 | 15,482 | -21.1% |
| 3Q14 | 15,322 | +7.8% |
| 2Q14 | 16,595 | +5.8% |
| 1Q14 | 12,694 | -28.5% |
| 4Q13 | 19,628 | +24.5% |
| 3Q13 | 14,219 | +4.0% |
| 2Q13 | 15,680 | +20.0% |
| 1Q13 | 17,745 | - |
| 4Q12 | 15,765 | - |
| 3Q12 | 13,675 | - |
| 2Q12 | 13,065 | - |