| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 11,662 | -12.0% |
| 3Q24 | 11,204 | -3.5% |
| 2Q24 | 12,439 | +9.0% |
| 1Q24 | 13,250 | +16.3% |
| 3Q23 | 11,609 | +13.5% |
| 2Q23 | 11,416 | +0.5% |
| 1Q23 | 11,392 | +1.9% |
| 3Q22 | 10,232 | -9.0% |
| 2Q22 | 11,362 | -11.3% |
| 1Q22 | 11,179 | +5.3% |
| 3Q21 | 11,249 | -5.9% |
| 2Q21 | 12,810 | +22.3% |
| 1Q21 | 10,617 | -1.1% |
| 3Q20 | 11,954 | +34.5% |
| 2Q20 | 10,471 | +30.2% |
| 1Q20 | 10,740 | +18.6% |
| 3Q19 | 8,886 | +15.2% |
| 2Q19 | 8,044 | -1.3% |
| 1Q19 | 9,057 | -20.2% |
| 3Q18 | 7,714 | -12.1% |
| 2Q18 | 8,154 | +44.8% |
| 1Q18 | 11,355 | +202.6% |
| 3Q17 | 8,772 | +591.0% |
| 2Q17 | 5,632 | +544.3% |
| 1Q17 | 3,752 | +257.8% |
| 3Q16 | 1,269 | - |
| 2Q16 | 874 | - |
| 1Q16 | 1,048 | - |