| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 556 | +10.7% |
| 3Q25 | 719 | +6.1% |
| 2Q25 | 705 | +59.5% |
| 1Q25 | 584 | +2.1% |
| 4Q24 | 502 | -33.0% |
| 3Q24 | 677 | +21.9% |
| 2Q24 | 442 | -56.6% |
| 1Q24 | 572 | -19.1% |
| 4Q23 | 750 | -35.1% |
| 3Q23 | 555 | -27.1% |
| 2Q23 | 1,019 | +5.4% |
| 1Q23 | 708 | -30.5% |
| 4Q22 | 1,155 | +8.4% |
| 3Q22 | 762 | +2.0% |
| 2Q22 | 967 | -8.4% |
| 1Q22 | 1,018 | -9.3% |
| 4Q21 | 1,066 | +34.8% |
| 3Q21 | 747 | +82.6% |
| 2Q21 | 1,056 | +1799.1% |
| 1Q21 | 1,122 | +112.9% |
| 4Q20 | 790 | +3.9% |
| 3Q20 | 409 | -21.8% |
| 2Q20 | 55 | -92.6% |
| 1Q20 | 527 | -14.8% |
| 4Q19 | 761 | -59.2% |
| 3Q19 | 523 | -69.9% |
| 2Q19 | 752 | -26.4% |
| 1Q19 | 618 | +10.0% |
| 4Q18 | 1,864 | +87.9% |
| 3Q18 | 1,742 | +66.8% |
| 2Q18 | 1,021 | +16.9% |
| 1Q18 | 562 | -59.9% |
| 4Q17 | 992 | +98.4% |
| 3Q17 | 1,044 | -31.2% |
| 2Q17 | 873 | +10.6% |
| 1Q17 | 1,402 | +2.5% |
| 4Q16 | 499 | -33.3% |
| 3Q16 | 1,517 | +91.1% |
| 2Q16 | 789 | +38.4% |
| 1Q16 | 1,368 | +46.6% |
| 4Q15 | 750 | -25.4% |
| 3Q15 | 794 | -4.3% |
| 2Q15 | 570 | -37.4% |
| 1Q15 | 933 | +5.7% |
| 4Q14 | 1,005 | +4.2% |
| 3Q14 | 829 | +22.4% |
| 2Q14 | 912 | +22.6% |
| 1Q14 | 882 | +8.7% |
| 4Q13 | 964 | +5.7% |
| 3Q13 | 677 | +8.3% |
| 2Q13 | 744 | -12.9% |
| 1Q13 | 812 | +22.5% |
| 4Q12 | 913 | +36.0% |
| 3Q12 | 625 | +4.7% |
| 2Q12 | 854 | -1.6% |
| 1Q12 | 662 | - |
| 4Q11 | 671 | - |
| 3Q11 | 597 | - |
| 2Q11 | 868 | - |