| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 46,834 | +33.8% |
| 3Q25 | 46,870 | +46.2% |
| 2Q25 | 43,052 | -69.3% |
| 1Q25 | 39,527 | -70.6% |
| 4Q24 | 35,001 | -74.5% |
| 3Q24 | 32,067 | -79.8% |
| 2Q24 | 140,084 | -6.7% |
| 1Q24 | 134,587 | -18.3% |
| 4Q23 | 137,020 | -26.7% |
| 3Q23 | 159,133 | -15.3% |
| 2Q23 | 150,170 | -10.7% |
| 1Q23 | 164,738 | +9.1% |
| 4Q22 | 186,980 | +22.1% |
| 3Q22 | 187,884 | +42.0% |
| 2Q22 | 168,206 | +35.5% |
| 1Q22 | 150,988 | +25.8% |
| 4Q21 | 153,182 | +32.5% |
| 3Q21 | 132,273 | +33.2% |
| 2Q21 | 124,106 | +10.5% |
| 1Q21 | 119,991 | -17.9% |
| 4Q20 | 115,583 | -28.8% |
| 3Q20 | 99,301 | -41.4% |
| 2Q20 | 112,290 | -36.9% |
| 1Q20 | 146,084 | -16.5% |
| 4Q19 | 162,400 | - |
| 3Q19 | 169,429 | -13.0% |
| 2Q19 | 177,933 | -5.6% |
| 1Q19 | 174,976 | -6.2% |
| 3Q18 | 194,730 | +18.3% |
| 2Q18 | 188,480 | +27.0% |
| 1Q18 | 186,455 | +43.9% |
| 3Q17 | 164,587 | +65.8% |
| 2Q17 | 148,431 | +44.4% |
| 1Q17 | 129,590 | +16.1% |
| 4Q16 | 124,167 | -12.5% |
| 3Q16 | 99,293 | -28.2% |
| 2Q16 | 102,803 | -27.7% |
| 1Q16 | 111,573 | -36.8% |
| 4Q15 | 141,941 | -40.1% |
| 3Q15 | 138,283 | -39.5% |
| 2Q15 | 142,155 | -33.8% |
| 1Q15 | 176,634 | -10.1% |
| 4Q14 | 237,067 | +37.3% |
| 3Q14 | 228,661 | -0.7% |
| 2Q14 | 214,711 | -4.7% |
| 1Q14 | 196,560 | -14.7% |
| 4Q13 | 172,611 | -21.5% |
| 3Q13 | 230,206 | +9.5% |
| 2Q13 | 225,244 | +11.8% |
| 1Q13 | 230,406 | +7.2% |
| 4Q12 | 219,817 | +7.2% |
| 3Q12 | 210,276 | +4.5% |
| 2Q12 | 201,534 | +12.6% |
| 1Q12 | 214,902 | - |
| 4Q11 | 204,991 | - |
| 3Q11 | 201,272 | - |
| 2Q11 | 178,911 | - |