| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 36,558 | +40.3% |
| 3Q25 | 35,149 | +46.4% |
| 2Q25 | 31,249 | +39.3% |
| 1Q25 | 29,018 | +35.9% |
| 4Q24 | 26,055 | +34.7% |
| 3Q24 | 24,007 | +38.1% |
| 2Q24 | 22,436 | +29.0% |
| 1Q24 | 21,349 | +21.0% |
| 4Q23 | 19,347 | +13.6% |
| 3Q23 | 17,381 | +1.1% |
| 2Q23 | 17,386 | -2.3% |
| 1Q23 | 17,637 | -1.0% |
| 4Q22 | 17,030 | -2.0% |
| 3Q22 | 17,198 | +19.9% |
| 2Q22 | 17,799 | +25.3% |
| 1Q22 | 17,809 | +32.1% |
| 4Q21 | 17,378 | +39.4% |
| 3Q21 | 14,338 | +27.1% |
| 2Q21 | 14,201 | +37.4% |
| 1Q21 | 13,482 | +32.4% |
| 4Q20 | 12,462 | +29.1% |
| 3Q20 | 11,284 | +28.7% |
| 2Q20 | 10,335 | +23.1% |
| 1Q20 | 10,180 | +22.3% |
| 4Q19 | 9,652 | +24.6% |
| 3Q19 | 8,768 | +24.3% |
| 2Q19 | 8,398 | +30.4% |
| 1Q19 | 8,326 | +29.2% |
| 4Q18 | 7,749 | +31.6% |
| 3Q18 | 7,052 | +29.7% |
| 1Q18 | 6,440 | +32.0% |
| 1Q18 | 6,442 | +37.9% |
| 4Q17 | 5,887 | +30.5% |
| 3Q17 | 5,436 | +32.1% |
| 2Q17 | 4,878 | +31.1% |
| 1Q17 | 4,672 | +33.6% |
| 4Q16 | 4,510 | +37.5% |
| 3Q16 | 4,116 | +35.2% |
| 2Q16 | 3,721 | +30.0% |
| 1Q16 | 3,496 | +23.4% |
| 4Q15 | 3,279 | +17.6% |
| 3Q15 | 3,044 | +17.5% |
| 2Q15 | 2,863 | +14.9% |
| 1Q15 | 2,833 | +38.7% |
| 4Q14 | 2,788 | - |
| 3Q14 | 2,590 | - |
| 2Q14 | 2,491 | - |
| 1Q14 | 2,042 | - |