| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 9,380 | -1.3% |
| 3Q24 | 8,999 | -3.0% |
| 2Q24 | 9,090 | -2.2% |
| 1Q24 | 9,500 | -3.1% |
| 3Q23 | 9,279 | +10.1% |
| 2Q23 | 9,296 | +17.1% |
| 1Q23 | 9,804 | +31.5% |
| 3Q22 | 8,431 | +38.1% |
| 2Q22 | 7,937 | +42.8% |
| 1Q22 | 7,456 | +68.3% |
| 3Q21 | 6,104 | +44.7% |
| 2Q21 | 5,558 | +50.5% |
| 1Q21 | 4,429 | +26.3% |
| 3Q20 | 4,217 | +40.0% |
| 2Q20 | 3,694 | +27.4% |
| 1Q20 | 3,506 | +38.4% |
| 3Q19 | 3,012 | +29.7% |
| 2Q19 | 2,899 | +42.0% |
| 1Q19 | 2,534 | +45.4% |
| 3Q18 | 2,323 | +186.1% |
| 2Q18 | 2,042 | +51.7% |
| 1Q18 | 1,743 | +93.0% |
| 3Q17 | 812 | -43.0% |
| 2Q17 | 1,346 | +73.2% |
| 1Q17 | 903 | +27.0% |
| 3Q16 | 1,425 | +116.6% |
| 2Q16 | 777 | +14.6% |
| 1Q16 | 711 | +17.3% |
| 3Q15 | 658 | -67.8% |
| 2Q15 | 678 | -67.0% |
| 1Q15 | 606 | -69.1% |
| 3Q14 | 2,044 | -16.6% |
| 2Q14 | 2,052 | -0.3% |
| 1Q14 | 1,961 | -11.7% |
| 3Q13 | 2,451 | +10.1% |
| 2Q13 | 2,059 | -11.0% |
| 1Q13 | 2,221 | -0.1% |
| 3Q12 | 2,227 | -1.5% |
| 2Q12 | 2,313 | +11.3% |
| 1Q12 | 2,223 | - |
| 3Q11 | 2,262 | - |
| 2Q11 | 2,078 | - |