| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 11,571 | +18.8% |
| 3Q25 | 11,017 | +17.6% |
| 2Q25 | 10,029 | +19.2% |
| 1Q25 | 9,908 | +16.0% |
| 4Q24 | 9,744 | +19.9% |
| 3Q24 | 9,372 | +23.8% |
| 2Q24 | 8,411 | -9.6% |
| 1Q24 | 8,545 | -37.9% |
| 4Q23 | 8,126 | -39.9% |
| 3Q23 | 7,570 | -46.3% |
| 2Q23 | 9,302 | -36.2% |
| 1Q23 | 13,760 | -11.6% |
| 4Q22 | 13,529 | -6.4% |
| 3Q22 | 14,105 | -6.1% |
| 2Q22 | 14,574 | +4.6% |
| 1Q22 | 15,561 | +12.0% |
| 4Q21 | 14,448 | +6.6% |
| 3Q21 | 15,020 | +13.6% |
| 2Q21 | 13,934 | +3.5% |
| 1Q21 | 13,895 | -2.5% |
| 4Q20 | 13,558 | -19.0% |
| 3Q20 | 13,220 | -25.2% |
| 2Q20 | 13,464 | -17.4% |
| 1Q20 | 14,252 | -19.3% |
| 4Q19 | 16,728 | +21.0% |
| 3Q19 | 17,671 | +63.0% |
| 2Q19 | 16,310 | +169.9% |
| 1Q19 | 17,670 | +210.2% |
| 4Q18 | 13,822 | +172.1% |
| 3Q18 | 10,838 | +147.0% |
| 2Q18 | 6,043 | +45.1% |
| 1Q18 | 5,696 | +58.6% |
| 4Q17 | 5,080 | +47.9% |
| 3Q17 | 4,388 | +29.4% |
| 2Q17 | 4,164 | +20.2% |
| 1Q17 | 3,591 | +3.4% |
| 4Q16 | 3,435 | +15.7% |
| 3Q16 | 3,392 | +39.2% |
| 2Q16 | 3,464 | +74.0% |
| 1Q16 | 3,473 | +75.8% |
| 4Q15 | 2,968 | +32.9% |
| 3Q15 | 2,436 | +15.5% |
| 2Q15 | 1,991 | +5.1% |
| 1Q15 | 1,975 | +18.6% |
| 4Q14 | 2,233 | +48.6% |
| 3Q14 | 2,110 | +21.8% |
| 2Q14 | 1,895 | -2.8% |
| 1Q14 | 1,665 | +22.8% |
| 4Q13 | 1,503 | +2.6% |
| 3Q13 | 1,733 | +40.8% |
| 2Q13 | 1,950 | +142.8% |
| 1Q13 | 1,356 | +70.4% |
| 4Q12 | 1,465 | +142.5% |
| 3Q12 | 1,231 | +23.0% |
| 2Q12 | 803 | -47.2% |
| 1Q12 | 796 | - |
| 4Q11 | 604 | - |
| 3Q11 | 1,001 | - |
| 2Q11 | 1,522 | - |