| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 5,621 | +38.3% |
| 3Q24 | 6,359 | +37.2% |
| 2Q24 | 4,736 | +28.7% |
| 1Q24 | 4,063 | -35.1% |
| 3Q23 | 4,636 | -18.6% |
| 2Q23 | 3,681 | -15.7% |
| 1Q23 | 6,261 | +61.1% |
| 3Q22 | 5,698 | +58.5% |
| 2Q22 | 4,367 | +37.0% |
| 1Q22 | 3,886 | +27.5% |
| 3Q21 | 3,595 | +1.1% |
| 2Q21 | 3,188 | +2.3% |
| 1Q21 | 3,047 | -25.7% |
| 3Q20 | 3,557 | -17.4% |
| 2Q20 | 3,117 | -29.6% |
| 1Q20 | 4,100 | +6.3% |
| 3Q19 | 4,305 | +5.4% |
| 2Q19 | 4,425 | -16.8% |
| 1Q19 | 3,856 | -28.5% |
| 3Q18 | 4,083 | -34.4% |
| 2Q18 | 5,319 | -17.1% |
| 1Q18 | 5,392 | -1.6% |
| 3Q17 | 6,229 | +95.1% |
| 2Q17 | 6,419 | +97.5% |
| 1Q17 | 5,479 | +57.9% |
| 3Q16 | 3,192 | -51.0% |
| 2Q16 | 3,249 | -48.2% |
| 1Q16 | 3,470 | -41.5% |
| 3Q15 | 6,520 | +17.3% |
| 2Q15 | 6,277 | +62.1% |
| 1Q15 | 5,932 | +128.0% |
| 3Q14 | 5,558 | +87.9% |
| 2Q14 | 3,872 | +26.4% |
| 1Q14 | 2,601 | -2.3% |
| 3Q13 | 2,958 | +0.3% |
| 2Q13 | 3,062 | -26.8% |
| 1Q13 | 2,662 | -39.8% |
| 3Q12 | 2,950 | -48.0% |
| 2Q12 | 4,183 | -9.7% |
| 1Q12 | 4,419 | - |
| 3Q11 | 5,669 | - |
| 2Q11 | 4,635 | - |