| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,569 | -13.1% |
| 3Q24 | 1,920 | -10.7% |
| 2Q24 | 2,313 | -5.6% |
| 1Q24 | 1,805 | -14.9% |
| 3Q23 | 2,151 | +30.9% |
| 2Q23 | 2,449 | +34.3% |
| 1Q23 | 2,122 | +56.3% |
| 3Q22 | 1,643 | +32.3% |
| 2Q22 | 1,824 | +98.5% |
| 1Q22 | 1,358 | +101.2% |
| 3Q21 | 1,242 | +14.6% |
| 2Q21 | 919 | -8.6% |
| 1Q21 | 675 | -18.8% |
| 3Q20 | 1,084 | -30.9% |
| 2Q20 | 1,005 | -41.0% |
| 1Q20 | 831 | -58.8% |
| 3Q19 | 1,569 | +7.0% |
| 2Q19 | 1,702 | -14.9% |
| 1Q19 | 2,017 | +15.2% |
| 3Q18 | 1,467 | +39.3% |
| 2Q18 | 2,000 | +36.0% |
| 1Q18 | 1,751 | +61.5% |
| 3Q17 | 1,053 | -11.7% |
| 2Q17 | 1,471 | +9.0% |
| 1Q17 | 1,084 | -84.5% |
| 3Q16 | 1,193 | -51.2% |
| 2Q16 | 1,349 | -16.3% |
| 1Q16 | 6,988 | +443.4% |
| 3Q15 | 2,447 | +120.8% |
| 2Q15 | 1,612 | +40.0% |
| 1Q15 | 1,286 | +120.9% |
| 3Q14 | 1,108 | - |
| 2Q14 | 1,151 | - |
| 1Q14 | 582 | - |