| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 22,399 | -31.7% |
| 3Q24 | 31,279 | -1.9% |
| 2Q24 | 32,407 | +0.4% |
| 1Q24 | 32,817 | -8.2% |
| 3Q23 | 31,891 | -6.3% |
| 2Q23 | 32,288 | -8.6% |
| 1Q23 | 35,745 | +19.3% |
| 3Q22 | 34,047 | +2.6% |
| 2Q22 | 35,315 | +14.7% |
| 1Q22 | 29,961 | +4.3% |
| 3Q21 | 33,180 | +548.4% |
| 2Q21 | 30,789 | +622.4% |
| 1Q21 | 28,734 | +536.3% |
| 3Q20 | 5,116 | +3.2% |
| 2Q20 | 4,262 | +3.3% |
| 1Q20 | 4,516 | +41.2% |
| 3Q19 | 4,956 | +94.4% |
| 2Q19 | 4,125 | +94.3% |
| 1Q19 | 3,199 | +74.0% |
| 3Q18 | 2,549 | +82.6% |
| 2Q18 | 2,123 | +39.3% |
| 1Q18 | 1,838 | +26.1% |
| 3Q17 | 1,396 | +18.3% |
| 2Q17 | 1,524 | +34.2% |
| 1Q17 | 1,458 | +54.7% |
| 2Q17 | 1,179 | +17.9% |
| 1Q17 | 1,135 | +20.4% |
| 3Q16 | 1,074 | +45.0% |
| 2Q16 | 1,000 | +66.8% |
| 1Q16 | 943 | +57.9% |
| 3Q15 | 740 | +25.5% |
| 2Q15 | 600 | +18.2% |
| 1Q15 | 597 | +37.8% |
| 3Q14 | 590 | +60.1% |
| 2Q14 | 507 | +47.4% |
| 1Q14 | 433 | +22.5% |
| 4Q13 | 0 | - |
| 3Q13 | 368 | +7.0% |
| 2Q13 | 344 | -5.3% |
| 1Q13 | 353 | -0.2% |
| 3Q12 | 344 | - |
| 2Q12 | 363 | - |
| 1Q12 | 354 | - |