| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 422 | -40.8% |
| 3Q24 | 1,008 | -27.3% |
| 2Q24 | 1,427 | +62.9% |
| 1Q24 | 713 | -21.9% |
| 3Q23 | 1,387 | -28.0% |
| 2Q23 | 876 | -36.1% |
| 1Q23 | 913 | -56.3% |
| 3Q22 | 1,927 | -11.8% |
| 2Q22 | 1,371 | -18.4% |
| 1Q22 | 2,087 | +0.1% |
| 3Q21 | 2,186 | -52.4% |
| 2Q21 | 1,681 | -15.6% |
| 1Q21 | 2,084 | -24.2% |
| 3Q20 | 4,588 | +143.1% |
| 2Q20 | 1,992 | -37.6% |
| 1Q20 | 2,751 | -10.7% |
| 3Q19 | 1,887 | -51.3% |
| 2Q19 | 3,191 | -17.7% |
| 1Q19 | 3,079 | -19.9% |
| 3Q18 | 3,877 | +0.3% |
| 2Q18 | 3,876 | -14.1% |
| 1Q18 | 3,843 | +8.4% |
| 3Q17 | 3,865 | -25.4% |
| 2Q17 | 4,510 | -2.0% |
| 1Q17 | 3,545 | -32.9% |
| 3Q16 | 5,179 | -43.7% |
| 2Q16 | 4,604 | -48.8% |
| 1Q16 | 5,280 | -31.8% |
| 3Q15 | 9,205 | +72.6% |
| 2Q15 | 8,990 | +98.7% |
| 1Q15 | 7,743 | +121.4% |
| 3Q14 | 5,332 | +16.6% |
| 2Q14 | 4,525 | -15.6% |
| 1Q14 | 3,497 | -15.4% |
| 3Q13 | 4,574 | -23.1% |
| 2Q13 | 5,359 | -10.2% |
| 1Q13 | 4,132 | -8.5% |
| 3Q12 | 5,945 | +23.1% |
| 2Q12 | 5,968 | -10.2% |
| 1Q12 | 4,517 | - |
| 3Q11 | 4,831 | - |
| 2Q11 | 6,645 | - |