| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 8,576 | +1.5% |
| 2Q25 | 7,830 | +10.3% |
| 1Q25 | 7,425 | -15.7% |
| 4Q24 | 8,674 | +23.2% |
| 3Q24 | 8,448 | +22.1% |
| 2Q24 | 7,101 | +23.8% |
| 1Q24 | 8,803 | +67.1% |
| 4Q23 | 7,039 | +25.8% |
| 3Q23 | 6,921 | +34.6% |
| 2Q23 | 5,738 | +12.4% |
| 1Q23 | 5,267 | +17.1% |
| 4Q22 | 5,597 | +34.6% |
| 3Q22 | 5,141 | +0.7% |
| 2Q22 | 5,107 | +22.5% |
| 1Q22 | 4,497 | +20.1% |
| 4Q21 | 4,159 | +6.6% |
| 3Q21 | 5,105 | +14.9% |
| 2Q21 | 4,170 | +10.6% |
| 1Q21 | 3,743 | +16.9% |
| 4Q20 | 3,902 | +6.6% |
| 3Q20 | 4,443 | +32.1% |
| 2Q20 | 3,769 | +21.9% |
| 1Q20 | 3,203 | -9.1% |
| 4Q19 | 3,659 | -10.5% |
| 3Q19 | 3,364 | -18.0% |
| 2Q19 | 3,093 | +6.2% |
| 1Q19 | 3,523 | +21.9% |
| 4Q18 | 4,089 | +23.2% |
| 3Q18 | 4,104 | +40.8% |
| 2Q18 | 2,913 | +13.7% |
| 1Q18 | 2,891 | +10.0% |
| 4Q17 | 3,318 | +16.9% |
| 3Q17 | 2,914 | +4.9% |
| 2Q17 | 2,562 | -12.4% |
| 1Q17 | 2,628 | +11.1% |
| 4Q16 | 2,839 | +9.7% |
| 3Q16 | 2,777 | +27.7% |
| 2Q16 | 2,926 | +49.7% |
| 1Q16 | 2,366 | +24.4% |
| 4Q15 | 2,588 | +13.6% |
| 3Q15 | 2,174 | +6.7% |
| 2Q15 | 1,955 | +15.3% |
| 1Q15 | 1,902 | -5.1% |
| 4Q14 | 2,279 | +13.7% |
| 3Q14 | 2,037 | +2.4% |
| 2Q14 | 1,696 | -12.8% |
| 1Q14 | 2,004 | +2.3% |
| 4Q13 | 2,004 | +2.1% |
| 3Q13 | 1,990 | -11.6% |
| 2Q13 | 1,945 | +20.4% |
| 1Q13 | 1,959 | +23.2% |
| 4Q12 | 1,962 | -21.6% |
| 3Q12 | 2,251 | +32.1% |
| 2Q12 | 1,615 | - |
| 1Q12 | 1,590 | - |
| 4Q11 | 2,502 | - |
| 3Q11 | 1,704 | - |