| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 3,765 | -12.3% |
| 3Q24 | 4,533 | +13.4% |
| 2Q24 | 4,656 | +8.5% |
| 1Q24 | 4,295 | -6.0% |
| 3Q23 | 3,998 | +19.1% |
| 2Q23 | 4,290 | +27.0% |
| 1Q23 | 4,569 | +6.9% |
| 3Q22 | 3,357 | -11.1% |
| 2Q22 | 3,378 | -8.5% |
| 1Q22 | 4,274 | +53.9% |
| 3Q21 | 3,775 | +69.4% |
| 2Q21 | 3,690 | +67.6% |
| 1Q21 | 2,778 | +38.0% |
| 3Q20 | 2,229 | -12.9% |
| 2Q20 | 2,202 | +5.1% |
| 1Q20 | 2,013 | -4.3% |
| 3Q19 | 2,558 | +122.2% |
| 2Q19 | 2,096 | -59.7% |
| 1Q19 | 2,103 | -57.3% |
| 3Q18 | 1,151 | -75.8% |
| 2Q18 | 5,198 | +9.3% |
| 1Q18 | 4,926 | +18.3% |
| 3Q17 | 4,753 | -5.0% |
| 2Q17 | 4,757 | +3.5% |
| 1Q17 | 4,163 | -6.5% |
| 3Q16 | 5,001 | +8.9% |
| 2Q16 | 4,595 | +11.2% |
| 1Q16 | 4,452 | +28.9% |
| 3Q15 | 4,594 | -5.6% |
| 2Q15 | 4,134 | -18.4% |
| 1Q15 | 3,454 | -7.3% |
| 3Q14 | 4,869 | +37.3% |
| 2Q14 | 5,068 | +32.9% |
| 1Q14 | 3,726 | +5.1% |
| 3Q13 | 3,545 | -6.1% |
| 2Q13 | 3,812 | -16.8% |
| 1Q13 | 3,545 | -10.0% |
| 3Q12 | 3,777 | +3.5% |
| 2Q12 | 4,584 | +20.8% |
| 1Q12 | 3,937 | - |
| 3Q11 | 3,650 | - |
| 2Q11 | 3,796 | - |