| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,995 | +13.3% |
| 3Q24 | 1,823 | +2.0% |
| 2Q24 | 1,764 | -1.3% |
| 1Q24 | 1,761 | +3.5% |
| 3Q23 | 1,788 | -7.0% |
| 2Q23 | 1,787 | -2.9% |
| 1Q23 | 1,702 | -0.5% |
| 3Q22 | 1,923 | +22.7% |
| 2Q22 | 1,841 | +21.8% |
| 1Q22 | 1,710 | +26.4% |
| 3Q21 | 1,567 | +1.0% |
| 2Q21 | 1,512 | -5.9% |
| 1Q21 | 1,353 | +2.5% |
| 3Q20 | 1,551 | +38.3% |
| 2Q20 | 1,607 | +40.1% |
| 1Q20 | 1,320 | +46.2% |
| 3Q19 | 1,121 | +66.7% |
| 2Q19 | 1,147 | +84.3% |
| 1Q19 | 902 | +53.7% |
| 3Q18 | 672 | +156.0% |
| 2Q18 | 622 | +41.5% |
| 1Q18 | 587 | +72.3% |
| 3Q17 | 262 | -15.7% |
| 2Q17 | 440 | +47.8% |
| 1Q17 | 341 | +15.7% |
| 3Q16 | 311 | -3.2% |
| 2Q16 | 297 | -24.5% |
| 1Q16 | 294 | -36.2% |
| 3Q15 | 321 | -70.3% |
| 2Q15 | 394 | +18.0% |
| 1Q15 | 462 | +1023.0% |
| 3Q14 | 1,084 | +729.7% |
| 2Q14 | 334 | +558.5% |
| 1Q14 | 41 | -8.6% |
| 3Q13 | 130 | - |
| 2Q13 | 50 | - |
| 1Q13 | 45 | - |