| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 724 | -67.2% |
| 3Q24 | 1,617 | -8.6% |
| 2Q24 | 2,373 | +60.2% |
| 1Q24 | 2,209 | +107.4% |
| 3Q23 | 1,770 | +112.5% |
| 2Q23 | 1,481 | +41.3% |
| 1Q23 | 1,065 | +7.1% |
| 3Q22 | 833 | -50.1% |
| 2Q22 | 1,048 | -51.0% |
| 1Q22 | 994 | -38.3% |
| 3Q21 | 1,670 | - |
| 2Q21 | 2,138 | +63.7% |
| 1Q21 | 1,610 | +10.7% |
| 4Q20 | 1,081 | -77.0% |
| 2Q20 | 1,306 | -81.8% |
| 1Q20 | 1,454 | -68.9% |
| 4Q19 | 4,702 | -25.0% |
| 3Q19 | 8,231 | +27.6% |
| 2Q19 | 7,185 | +56.2% |
| 1Q19 | 4,681 | -13.9% |
| 4Q18 | 6,272 | - |
| 3Q18 | 6,453 | +105.5% |
| 2Q18 | 4,600 | +81.7% |
| 1Q18 | 5,436 | - |
| 3Q17 | 3,140 | - |
| 2Q17 | 2,531 | - |