| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 515 | -17.5% |
| 1Q25 | 506 | -37.5% |
| 4Q24 | 705 | -2.8% |
| 3Q24 | 654 | -22.9% |
| 2Q24 | 624 | -40.1% |
| 1Q24 | 809 | +0.1% |
| 4Q23 | 725 | -17.3% |
| 3Q23 | 848 | -8.1% |
| 2Q23 | 1,042 | -2.4% |
| 1Q23 | 808 | -30.0% |
| 4Q22 | 877 | -23.7% |
| 3Q22 | 923 | -16.0% |
| 2Q22 | 1,068 | -15.4% |
| 1Q22 | 1,155 | -3.9% |
| 4Q21 | 1,149 | -10.7% |
| 3Q21 | 1,099 | -7.6% |
| 2Q21 | 1,263 | -9.1% |
| 1Q21 | 1,202 | -5.3% |
| 4Q20 | 1,286 | - |
| 3Q20 | 1,189 | +43.9% |
| 2Q20 | 1,389 | -48.6% |
| 1Q20 | 1,269 | -54.3% |
| 3Q19 | 826 | -30.8% |
| 2Q19 | 2,703 | +128.9% |
| 1Q19 | 2,777 | +187.2% |
| 4Q18 | 3,509 | +365.4% |
| 3Q18 | 1,193 | +163.4% |
| 2Q18 | 1,181 | - |
| 1Q18 | 967 | - |
| 4Q17 | 754 | - |
| 3Q17 | 453 | - |