| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 5,382 | +45.8% |
| 3Q25 | 3,767 | +11.4% |
| 2Q25 | 3,456 | +2.5% |
| 1Q25 | 3,079 | +7.8% |
| 4Q24 | 3,691 | +13.1% |
| 3Q24 | 3,383 | +2.2% |
| 2Q24 | 3,373 | +6.7% |
| 1Q24 | 2,857 | -15.0% |
| 4Q23 | 3,265 | -2.6% |
| 3Q23 | 3,311 | +13.3% |
| 2Q23 | 3,161 | +13.8% |
| 1Q23 | 3,360 | +98.0% |
| 4Q22 | 3,352 | - |
| 3Q22 | 2,923 | +78.2% |
| 2Q22 | 2,777 | +43.8% |
| 1Q22 | 1,697 | -4.8% |
| 3Q21 | 1,640 | +5.3% |
| 2Q21 | 1,931 | +2.8% |
| 1Q21 | 1,782 | +15.7% |
| 3Q20 | 1,557 | +67.4% |
| 2Q20 | 1,878 | +67.4% |
| 1Q20 | 1,540 | +40.5% |
| 4Q19 | 1,532 | +69.8% |
| 3Q19 | 930 | +86.3% |
| 2Q19 | 1,122 | +118.9% |
| 1Q19 | 1,096 | +70.9% |
| 4Q18 | 902 | +67.0% |
| 3Q18 | 499 | -29.2% |
| 2Q18 | 512 | +13.1% |
| 1Q18 | 642 | -5.9% |
| 4Q17 | 540 | -16.1% |
| 3Q17 | 705 | -18.7% |
| 2Q17 | 453 | -38.6% |
| 1Q17 | 682 | -6.0% |
| 4Q16 | 643 | -14.4% |
| 3Q16 | 867 | +4.6% |
| 2Q16 | 737 | -9.4% |
| 1Q16 | 726 | +1.0% |
| 4Q15 | 752 | -0.6% |
| 3Q15 | 828 | +28.7% |
| 2Q15 | 814 | +1.5% |
| 1Q15 | 718 | +11.0% |
| 4Q14 | 756 | +46.5% |
| 3Q14 | 644 | +29.7% |
| 2Q14 | 802 | - |
| 1Q14 | 647 | +49.1% |
| 4Q13 | 516 | - |
| 3Q13 | 496 | +33.5% |
| 1Q13 | 433 | +18.7% |
| 3Q12 | 371 | - |
| 2Q12 | 382 | - |
| 1Q12 | 365 | - |