| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 3,487 | +39.3% |
| 3Q24 | 3,961 | +68.1% |
| 2Q24 | 2,933 | -47.4% |
| 1Q24 | 2,503 | - |
| 3Q23 | 2,357 | -70.3% |
| 2Q23 | 5,572 | -18.4% |
| 3Q22 | 7,948 | +64.6% |
| 2Q22 | 6,825 | +84.8% |
| 1Q22 | 6,404 | +169.0% |
| 3Q21 | 4,830 | +93.0% |
| 2Q21 | 3,693 | +22.9% |
| 1Q21 | 2,381 | -13.4% |
| 3Q20 | 2,503 | -9.5% |
| 2Q20 | 3,005 | +20.5% |
| 1Q20 | 2,751 | +36.0% |
| 3Q19 | 2,767 | +37.9% |
| 2Q19 | 2,493 | +25.4% |
| 1Q19 | 2,023 | +2.6% |
| 3Q18 | 2,006 | +16.2% |
| 2Q18 | 1,988 | +23.6% |
| 1Q18 | 1,972 | +16.3% |
| 3Q17 | 1,726 | +21.4% |
| 2Q17 | 1,608 | +14.6% |
| 1Q17 | 1,696 | +4.2% |
| 3Q16 | 1,422 | +11.0% |
| 2Q16 | 1,403 | -9.5% |
| 1Q16 | 1,628 | +37.4% |
| 3Q15 | 1,281 | +2.1% |
| 2Q15 | 1,550 | +13.1% |
| 1Q15 | 1,185 | +6.6% |
| 3Q14 | 1,255 | +11.0% |
| 2Q14 | 1,370 | +25.3% |
| 1Q14 | 1,112 | -29.4% |
| 3Q13 | 1,131 | +8.1% |
| 2Q13 | 1,093 | +8.1% |
| 1Q13 | 1,575 | +81.0% |
| 3Q12 | 1,046 | +29.0% |
| 2Q12 | 1,011 | - |
| 1Q12 | 870 | - |
| 3Q11 | 811 | - |