| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 74,800 | +4.5% |
| 3Q25 | 75,743 | +6.7% |
| 2Q25 | 78,504 | +2.2% |
| 1Q25 | 89,576 | +15.4% |
| 4Q24 | 71,601 | -6.8% |
| 3Q24 | 70,977 | -6.3% |
| 2Q24 | 76,811 | -21.0% |
| 1Q24 | 77,647 | -44.5% |
| 4Q23 | 76,831 | -46.1% |
| 3Q23 | 75,782 | -50.2% |
| 2Q23 | 97,249 | -38.0% |
| 1Q23 | 139,818 | -18.5% |
| 4Q22 | 142,611 | -21.9% |
| 3Q22 | 152,187 | +17.5% |
| 2Q22 | 156,926 | +48.1% |
| 1Q22 | 171,582 | +49.4% |
| 4Q21 | 182,684 | +70.0% |
| 3Q21 | 129,570 | +67.5% |
| 2Q21 | 105,993 | +67.5% |
| 1Q21 | 114,851 | +5.6% |
| 4Q20 | 107,481 | -26.4% |
| 3Q20 | 77,345 | -16.1% |
| 2Q20 | 63,290 | -37.8% |
| 1Q20 | 108,810 | -28.8% |
| 4Q19 | 146,063 | -19.2% |
| 3Q19 | 92,187 | -40.3% |
| 2Q19 | 101,788 | -32.0% |
| 1Q19 | 152,757 | -23.0% |
| 4Q18 | 180,700 | -14.8% |
| 3Q18 | 154,510 | +25.7% |
| 2Q18 | 149,587 | +25.3% |
| 1Q18 | 198,266 | +24.6% |
| 4Q17 | 212,117 | +48.5% |
| 3Q17 | 122,936 | +28.4% |
| 2Q17 | 119,419 | +15.7% |
| 1Q17 | 159,108 | +22.5% |
| 4Q16 | 142,833 | -5.2% |
| 3Q16 | 95,708 | -29.2% |
| 2Q16 | 103,213 | -32.0% |
| 1Q16 | 129,900 | -36.3% |
| 4Q15 | 150,696 | -38.2% |
| 3Q15 | 135,090 | -54.9% |
| 2Q15 | 151,799 | -54.1% |
| 1Q15 | 203,812 | -49.9% |
| 4Q14 | 243,857 | -38.0% |
| 3Q14 | 299,436 | +5.8% |
| 2Q14 | 330,743 | +19.6% |
| 1Q14 | 406,580 | +17.7% |
| 4Q13 | 393,332 | -17.3% |
| 3Q13 | 283,020 | +12.4% |
| 2Q13 | 276,582 | +21.4% |
| 1Q13 | 345,390 | +28.8% |
| 4Q12 | 475,867 | +67.0% |
| 3Q12 | 251,725 | -1.7% |
| 2Q12 | 227,760 | -1.3% |
| 1Q12 | 268,160 | - |
| 4Q11 | 285,011 | - |
| 3Q11 | 255,983 | - |
| 2Q11 | 230,704 | - |