| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 32,304 | -0.3% |
| 1Q26 | 33,333 | +7.9% |
| 4Q25 | 30,331 | +8.1% |
| 3Q25 | 26,940 | +16.1% |
| 2Q25 | 32,409 | +30.6% |
| 1Q25 | 30,891 | +0.2% |
| 4Q24 | 28,070 | -8.6% |
| 3Q24 | 23,214 | -25.9% |
| 2Q24 | 24,815 | -31.2% |
| 1Q24 | 30,832 | -18.3% |
| 4Q23 | 30,697 | -30.6% |
| 3Q23 | 31,323 | -10.5% |
| 2Q23 | 36,081 | +15.7% |
| 1Q23 | 37,756 | +25.6% |
| 4Q22 | 44,237 | +21.3% |
| 3Q22 | 34,980 | -11.4% |
| 2Q22 | 31,181 | -18.8% |
| 1Q22 | 30,059 | -10.9% |
| 4Q21 | 36,464 | - |
| 3Q21 | 39,484 | +74.8% |
| 2Q21 | 38,409 | +59.8% |
| 1Q21 | 33,721 | +35.9% |
| 3Q20 | 22,588 | -22.5% |
| 2Q20 | 24,042 | -18.8% |
| 1Q20 | 24,811 | -15.5% |
| 4Q19 | 26,611 | -18.4% |
| 3Q19 | 29,128 | +16.0% |
| 2Q19 | 29,607 | +10.8% |
| 1Q19 | 29,369 | +35.3% |
| 4Q18 | 32,595 | +29.0% |
| 3Q18 | 25,105 | +25.4% |
| 2Q18 | 26,713 | +11.0% |
| 1Q18 | 21,704 | -17.8% |
| 4Q17 | 25,263 | -7.5% |
| 3Q17 | 20,017 | -15.0% |
| 2Q17 | 24,064 | +13.3% |
| 1Q17 | 26,398 | +56.6% |
| 4Q16 | 27,300 | +46.1% |
| 3Q16 | 23,549 | +47.7% |
| 2Q16 | 21,242 | +45.1% |
| 1Q16 | 16,852 | +6.0% |
| 4Q15 | 18,689 | +9.0% |
| 3Q15 | 15,941 | +1.6% |
| 2Q15 | 14,641 | +5.0% |
| 1Q15 | 15,898 | +10.2% |
| 4Q14 | 17,148 | +28.5% |
| 3Q14 | 15,685 | +20.1% |
| 2Q14 | 13,950 | +18.6% |
| 1Q14 | 14,421 | +12.0% |
| 4Q13 | 13,347 | -24.2% |
| 3Q13 | 13,057 | -1.8% |
| 2Q13 | 11,767 | -8.1% |
| 1Q13 | 12,876 | -5.7% |
| 4Q12 | 17,606 | - |
| 3Q12 | 13,299 | - |
| 2Q12 | 12,808 | - |
| 1Q12 | 13,658 | - |