| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 3,360 | +0.6% |
| 3Q25 | 4,999 | +58.8% |
| 2Q25 | 4,832 | +82.4% |
| 1Q25 | 4,056 | +12.4% |
| 4Q24 | 3,341 | -5.9% |
| 3Q24 | 3,149 | -24.8% |
| 2Q24 | 2,648 | -32.3% |
| 1Q24 | 3,610 | +9.8% |
| 4Q23 | 3,549 | +64.9% |
| 3Q23 | 4,186 | +12.4% |
| 2Q23 | 3,914 | +5.5% |
| 1Q23 | 3,287 | -24.4% |
| 4Q22 | 2,152 | -42.3% |
| 3Q22 | 3,724 | +39.3% |
| 2Q22 | 3,711 | +12.4% |
| 1Q22 | 4,347 | +40.0% |
| 4Q21 | 3,728 | +12.5% |
| 3Q21 | 2,673 | -39.4% |
| 2Q21 | 3,302 | -27.1% |
| 1Q21 | 3,105 | -39.9% |
| 4Q20 | 3,314 | -39.2% |
| 3Q20 | 4,412 | -24.4% |
| 2Q20 | 4,529 | +2.0% |
| 1Q20 | 5,170 | -0.9% |
| 4Q19 | 5,449 | -2.8% |
| 3Q19 | 5,839 | +15.5% |
| 2Q19 | 4,441 | -16.1% |
| 1Q19 | 5,217 | -17.7% |
| 4Q18 | 5,605 | -13.4% |
| 3Q18 | 5,055 | -3.6% |
| 2Q18 | 5,293 | +15.0% |
| 1Q18 | 6,337 | +61.2% |
| 4Q17 | 6,469 | +46.8% |
| 3Q17 | 5,243 | +36.5% |
| 2Q17 | 4,603 | +28.4% |
| 1Q17 | 3,932 | +17.2% |
| 4Q16 | 4,407 | +64.4% |
| 3Q16 | 3,841 | +27.8% |
| 2Q16 | 3,584 | -15.5% |
| 1Q16 | 3,356 | -13.5% |
| 4Q15 | 2,680 | -30.8% |
| 3Q15 | 3,007 | -2.6% |
| 2Q15 | 4,242 | +33.0% |
| 1Q15 | 3,878 | +39.0% |
| 4Q14 | 3,876 | -5.3% |
| 3Q14 | 3,086 | +71.4% |
| 2Q14 | 3,191 | +60.4% |
| 1Q14 | 2,789 | -4.9% |
| 4Q13 | 4,095 | - |
| 3Q13 | 1,800 | - |
| 2Q13 | 1,989 | - |
| 1Q13 | 2,934 | - |