| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 5,223 | -0.9% |
| 3Q24 | 3,297 | -9.8% |
| 2Q24 | 2,502 | -24.7% |
| 1Q24 | 5,269 | +10.0% |
| 3Q23 | 3,656 | +42.4% |
| 2Q23 | 3,325 | +11.7% |
| 1Q23 | 4,789 | -20.3% |
| 3Q22 | 2,566 | +18.4% |
| 2Q22 | 2,977 | +47.3% |
| 1Q22 | 6,011 | +323.1% |
| 3Q21 | 2,167 | +33.7% |
| 2Q21 | 2,021 | +77.2% |
| 1Q21 | 1,420 | +16.8% |
| 3Q20 | 1,621 | +31.5% |
| 2Q20 | 1,140 | +3.5% |
| 1Q20 | 1,216 | +13.0% |
| 3Q19 | 1,232 | -19.2% |
| 2Q19 | 1,101 | -37.2% |
| 1Q19 | 1,076 | -8.4% |
| 3Q18 | 1,526 | - |
| 2Q18 | 1,752 | +44.2% |
| 1Q18 | 1,175 | -11.2% |
| 2Q17 | 1,215 | +95.5% |
| 1Q17 | 1,324 | +114.8% |
| 3Q16 | 622 | +1.6% |
| 2Q16 | 621 | -7.7% |
| 1Q16 | 616 | +6.5% |
| 3Q15 | 612 | +14.5% |
| 2Q15 | 673 | +25.0% |
| 1Q15 | 578 | -6.8% |
| 3Q14 | 535 | -9.4% |
| 2Q14 | 538 | -17.2% |
| 1Q14 | 620 | -14.6% |
| 3Q13 | 591 | -6.1% |
| 2Q13 | 650 | -16.8% |
| 1Q13 | 727 | +24.3% |
| 3Q12 | 629 | -9.4% |
| 2Q12 | 782 | +29.6% |
| 1Q12 | 584 | - |
| 3Q11 | 694 | - |
| 2Q11 | 603 | - |