| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 19,790 | +17.3% |
| 3Q25 | 17,918 | +10.3% |
| 2Q25 | 16,627 | +3.5% |
| 1Q25 | 16,325 | +2.5% |
| 4Q24 | 16,877 | +2.4% |
| 3Q24 | 16,252 | +8.5% |
| 2Q24 | 16,061 | +0.5% |
| 1Q24 | 15,927 | +9.9% |
| 4Q23 | 16,489 | +14.2% |
| 3Q23 | 14,973 | +12.4% |
| 2Q23 | 15,981 | +12.6% |
| 1Q23 | 14,497 | +14.9% |
| 4Q22 | 14,445 | +6.5% |
| 3Q22 | 13,318 | +7.3% |
| 2Q22 | 14,192 | +12.6% |
| 1Q22 | 12,622 | +9.0% |
| 4Q21 | 13,559 | +17.1% |
| 3Q21 | 12,408 | +26.8% |
| 2Q21 | 12,609 | +45.6% |
| 1Q21 | 11,583 | +16.7% |
| 4Q20 | 11,582 | - |
| 3Q20 | 9,787 | - |
| 2Q20 | 8,660 | - |
| 1Q20 | 9,922 | - |
| 1Q18 | 7,666 | +7.8% |
| 4Q17 | 8,389 | +10.5% |
| 3Q17 | 7,186 | +4.8% |
| 2Q17 | 7,670 | +5.1% |
| 1Q17 | 7,109 | +8.4% |
| 4Q16 | 7,591 | +5.0% |
| 3Q16 | 6,856 | +1.2% |
| 2Q16 | 7,300 | +5.8% |
| 1Q16 | 6,560 | +17.8% |
| 4Q15 | 7,229 | +7.1% |
| 3Q15 | 6,772 | +22.4% |
| 2Q15 | 6,901 | +37.8% |
| 1Q15 | 5,568 | - |
| 4Q14 | 6,752 | +675100.0% |
| 3Q14 | 5,532 | +81.6% |
| 2Q14 | 5,009 | +500800.0% |
| 4Q13 | 1 | -75.0% |
| 3Q13 | 3,047 | - |
| 2Q13 | 1 | - |
| 1Q13 | 2 | 0.0% |
| 4Q12 | 4 | -99.9% |
| 3Q12 | 0 | -100.0% |
| 2Q12 | 0 | - |
| 1Q12 | 2 | - |
| 4Q11 | 3,037 | - |
| 3Q11 | 2 | - |