| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 8,013 | +26.6% |
| 1Q25 | 5,281 | -19.0% |
| 3Q24 | 7,853 | +25.3% |
| 2Q24 | 6,327 | +29.2% |
| 1Q24 | 6,521 | +34.3% |
| 3Q23 | 6,265 | -6.0% |
| 2Q23 | 4,898 | -21.8% |
| 1Q23 | 4,855 | -29.3% |
| 3Q22 | 6,666 | +177.1% |
| 2Q22 | 6,261 | +346.6% |
| 1Q22 | 6,865 | +147.8% |
| 3Q21 | 2,406 | -9.7% |
| 2Q21 | 1,402 | -23.8% |
| 1Q21 | 2,770 | +32.1% |
| 3Q20 | 2,663 | -22.1% |
| 2Q20 | 1,839 | -63.8% |
| 1Q20 | 2,097 | -63.9% |
| 3Q19 | 3,417 | +51.2% |
| 2Q19 | 5,086 | +24.4% |
| 1Q19 | 5,803 | +126.9% |
| 3Q18 | 2,260 | +4.8% |
| 2Q18 | 4,089 | +110.3% |
| 1Q18 | 2,557 | -28.4% |
| 3Q17 | 2,157 | +55.5% |
| 2Q17 | 1,944 | +48.2% |
| 1Q17 | 3,572 | +176.9% |
| 3Q16 | 1,387 | -25.3% |
| 2Q16 | 1,312 | -35.5% |
| 1Q16 | 1,290 | -22.1% |
| 3Q15 | 1,858 | -40.1% |
| 2Q15 | 2,035 | +269.3% |
| 1Q15 | 1,656 | +200.5% |
| 3Q14 | 3,100 | +302.6% |
| 2Q14 | 551 | -31.7% |
| 1Q14 | 551 | -16.6% |
| 3Q13 | 770 | -11.8% |
| 2Q13 | 807 | - |
| 1Q13 | 661 | -19.8% |
| 3Q12 | 873 | -25.1% |
| 1Q12 | 824 | - |
| 3Q11 | 1,166 | - |
| 2Q11 | 1,662 | - |