| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 13,627 | +55.6% |
| 3Q24 | 12,206 | +51.8% |
| 2Q24 | 12,567 | +73.9% |
| 1Q24 | 8,758 | +30.5% |
| 3Q23 | 8,043 | +30.2% |
| 2Q23 | 7,228 | +15.0% |
| 1Q23 | 6,709 | +21.0% |
| 3Q22 | 6,176 | +17.9% |
| 2Q22 | 6,284 | -11.4% |
| 1Q22 | 5,546 | +7.2% |
| 3Q21 | 5,239 | -8.0% |
| 2Q21 | 7,092 | +26.5% |
| 1Q21 | 5,172 | +7.4% |
| 3Q20 | 5,697 | +26.3% |
| 2Q20 | 5,605 | +32.1% |
| 1Q20 | 4,816 | +29.7% |
| 3Q19 | 4,510 | +30.2% |
| 2Q19 | 4,244 | +36.6% |
| 1Q19 | 3,714 | +36.9% |
| 3Q18 | 3,464 | +38.3% |
| 2Q18 | 3,106 | +36.4% |
| 1Q18 | 2,712 | +41.6% |
| 3Q17 | 2,504 | +47.5% |
| 2Q17 | 2,277 | +48.4% |
| 1Q17 | 1,915 | +36.3% |
| 3Q16 | 1,697 | +20.4% |
| 2Q16 | 1,534 | +47.6% |
| 1Q16 | 1,405 | +43.0% |
| 3Q15 | 1,410 | +57.4% |
| 2Q15 | 1,039 | +17.1% |
| 1Q15 | 982 | +40.2% |
| 3Q14 | 896 | +37.8% |
| 2Q14 | 887 | +40.2% |
| 1Q14 | 701 | +25.2% |
| 3Q13 | 650 | +19.9% |
| 2Q13 | 633 | +26.2% |
| 1Q13 | 560 | +27.6% |
| 3Q12 | 542 | -52.0% |
| 2Q12 | 501 | - |
| 1Q12 | 439 | - |
| 3Q11 | 1,130 | - |