| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 13,674 | -12.4% |
| 3Q25 | 13,830 | -29.5% |
| 2Q25 | 14,889 | -7.0% |
| 1Q25 | 15,607 | +8.1% |
| 3Q24 | 19,604 | +26.4% |
| 2Q24 | 16,017 | +22.0% |
| 1Q24 | 14,442 | +0.6% |
| 3Q23 | 15,507 | -32.8% |
| 2Q23 | 13,125 | -49.0% |
| 1Q23 | 14,352 | -42.3% |
| 3Q22 | 23,073 | -30.6% |
| 2Q22 | 25,722 | +35.3% |
| 1Q22 | 24,871 | +204.2% |
| 3Q21 | 33,245 | +28.0% |
| 2Q21 | 19,018 | -46.5% |
| 1Q21 | 8,176 | -74.5% |
| 3Q20 | 25,975 | +114.3% |
| 2Q20 | 35,531 | +233.4% |
| 1Q20 | 32,095 | +209.6% |
| 3Q19 | 12,121 | -0.2% |
| 2Q19 | 10,656 | -9.7% |
| 1Q19 | 10,366 | +5.3% |
| 3Q18 | 12,147 | -16.0% |
| 2Q18 | 11,801 | -5.0% |
| 1Q18 | 9,847 | -15.2% |
| 3Q17 | 14,462 | +20.1% |
| 2Q17 | 12,426 | -3.0% |
| 1Q17 | 11,608 | -9.5% |
| 3Q16 | 12,042 | -46.0% |
| 2Q16 | 12,816 | -46.5% |
| 1Q16 | 12,830 | +19.9% |
| 3Q15 | 22,314 | +14.2% |
| 2Q15 | 23,948 | +21.8% |
| 1Q15 | 10,701 | -29.3% |
| 3Q14 | 19,542 | -4.7% |
| 2Q14 | 19,666 | +44.6% |
| 1Q14 | 15,129 | +38.3% |
| 3Q13 | 20,506 | +3.1% |
| 2Q13 | 13,603 | +9.3% |
| 1Q13 | 10,937 | -30.5% |
| 3Q12 | 19,892 | - |
| 2Q12 | 12,441 | - |
| 1Q12 | 15,738 | - |