| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 11,487 | -27.7% |
| 3Q24 | 37,313 | +125.9% |
| 2Q24 | 14,556 | -5.0% |
| 1Q24 | 15,895 | +5.4% |
| 3Q23 | 16,521 | -5.5% |
| 2Q23 | 15,330 | +3.6% |
| 1Q23 | 15,081 | +1.3% |
| 3Q22 | 17,485 | +5.9% |
| 2Q22 | 14,795 | -14.6% |
| 1Q22 | 14,889 | +11.8% |
| 3Q21 | 16,513 | +15.1% |
| 2Q21 | 17,333 | +2.3% |
| 1Q21 | 13,318 | -6.2% |
| 3Q20 | 14,351 | +141.2% |
| 2Q20 | 16,936 | +147.7% |
| 1Q20 | 14,200 | +94.2% |
| 4Q19 | 8,649 | +23.5% |
| 3Q19 | 5,951 | -28.1% |
| 2Q19 | 6,836 | -16.1% |
| 1Q19 | 7,311 | -6.8% |
| 4Q18 | 7,001 | -19.7% |
| 3Q18 | 8,282 | +32.5% |
| 2Q18 | 8,152 | +29.1% |
| 1Q18 | 7,845 | +29.0% |
| 4Q17 | 8,716 | +15.6% |
| 3Q17 | 6,250 | +25.1% |
| 2Q17 | 6,315 | +4.1% |
| 1Q17 | 6,083 | +12.1% |
| 4Q16 | 7,539 | +19.9% |
| 3Q16 | 4,998 | -3.4% |
| 2Q16 | 6,065 | +15.0% |
| 1Q16 | 5,425 | +25.8% |
| 4Q15 | 6,290 | +14.1% |
| 3Q15 | 5,175 | -9.6% |
| 2Q15 | 5,274 | -1.1% |
| 1Q15 | 4,313 | -1.1% |
| 4Q14 | 5,511 | -11.6% |
| 3Q14 | 5,724 | +6.5% |
| 2Q14 | 5,332 | -15.5% |
| 1Q14 | 4,361 | -9.9% |
| 4Q13 | 6,235 | -14.2% |
| 3Q13 | 5,377 | -25.5% |
| 2Q13 | 6,311 | -21.9% |
| 1Q13 | 4,841 | -24.5% |
| 4Q12 | 7,269 | - |
| 3Q12 | 7,221 | -2.4% |
| 2Q12 | 8,084 | - |
| 1Q12 | 6,413 | - |
| 3Q11 | 7,394 | - |