| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 12,849 | -4.7% |
| 4Q25 | 14,336 | +13.1% |
| 3Q25 | 13,071 | +10.1% |
| 2Q25 | 12,960 | +14.8% |
| 1Q25 | 13,483 | +32.8% |
| 4Q24 | 12,670 | +11.5% |
| 3Q24 | 11,875 | +0.4% |
| 2Q24 | 11,286 | -30.2% |
| 1Q24 | 10,155 | -23.4% |
| 4Q23 | 11,368 | -28.3% |
| 3Q23 | 11,828 | -28.7% |
| 2Q23 | 16,178 | +4.9% |
| 1Q23 | 13,257 | +3.3% |
| 4Q22 | 15,852 | +0.5% |
| 3Q22 | 16,594 | +62.7% |
| 2Q22 | 15,425 | +145.3% |
| 1Q22 | 12,834 | +73.5% |
| 4Q21 | 15,775 | +104.9% |
| 3Q21 | 10,198 | +49.7% |
| 2Q21 | 6,287 | -19.4% |
| 1Q21 | 7,396 | -19.3% |
| 4Q20 | 7,700 | -32.5% |
| 3Q20 | 6,814 | -39.4% |
| 2Q20 | 7,804 | -18.1% |
| 1Q20 | 9,161 | +22.1% |
| 4Q19 | 11,409 | +409.8% |
| 3Q19 | 11,245 | +21.0% |
| 2Q19 | 9,532 | -33.3% |
| 1Q19 | 7,502 | +3.2% |
| 4Q18 | 2,238 | -63.9% |
| 3Q18 | 9,294 | +66.2% |
| 2Q18 | 14,296 | +151.4% |
| 1Q18 | 7,268 | +52.7% |
| 4Q17 | 6,204 | +1.4% |
| 3Q17 | 5,592 | +1.4% |
| 2Q17 | 5,686 | +5.6% |
| 1Q17 | 4,760 | -3.0% |
| 4Q16 | 6,121 | +0.8% |
| 3Q16 | 5,513 | -9.1% |
| 2Q16 | 5,383 | +7.5% |
| 1Q16 | 4,908 | +11.7% |
| 4Q15 | 6,073 | +82.2% |
| 3Q15 | 6,064 | +99.0% |
| 2Q15 | 5,007 | +66.2% |
| 1Q15 | 4,394 | +34.5% |
| 4Q14 | 3,334 | -25.9% |
| 3Q14 | 3,048 | -45.7% |
| 2Q14 | 3,012 | -41.0% |
| 1Q14 | 3,268 | -41.4% |
| 4Q13 | 4,497 | -27.2% |
| 3Q13 | 5,609 | +36.2% |
| 2Q13 | 5,103 | +39.8% |
| 1Q13 | 5,572 | +82.3% |
| 4Q12 | 6,173 | +79.5% |
| 3Q12 | 4,118 | +62.6% |
| 2Q12 | 3,650 | - |
| 1Q12 | 3,056 | - |
| 4Q11 | 3,439 | - |
| 3Q11 | 2,532 | - |