| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 24,900 | +2.0% |
| 3Q24 | 47,000 | +42.4% |
| 2Q24 | 31,800 | -83.5% |
| 1Q24 | 24,400 | -88.4% |
| 3Q23 | 33,000 | -14.1% |
| 2Q23 | 193,200 | +365.5% |
| 1Q23 | 210,500 | +1138.2% |
| 3Q22 | 38,400 | +152.6% |
| 2Q22 | 41,500 | +162.7% |
| 1Q22 | 17,000 | +1.2% |
| 3Q21 | 15,200 | -1.3% |
| 2Q21 | 15,800 | -3.1% |
| 1Q21 | 16,800 | -0.6% |
| 3Q20 | 15,400 | +4.8% |
| 2Q20 | 16,300 | -1.2% |
| 1Q20 | 16,900 | -44.8% |
| 3Q19 | 14,700 | -62.0% |
| 2Q19 | 16,500 | -55.4% |
| 1Q19 | 30,600 | -7.0% |
| 3Q18 | 38,700 | +7.2% |
| 2Q18 | 37,000 | -3.6% |
| 1Q18 | 32,900 | -6.5% |
| 3Q17 | 36,100 | -22.2% |
| 2Q17 | 38,400 | +15.0% |
| 1Q17 | 35,200 | +5.7% |
| 3Q16 | 46,400 | -69.0% |
| 2Q16 | 33,400 | -36.1% |
| 1Q16 | 33,300 | +6.7% |
| 3Q15 | 149,800 | - |
| 2Q15 | 52,300 | - |
| 1Q15 | 31,200 | - |