| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 16,028 | +5.6% |
| 1Q25 | 13,569 | +6.1% |
| 3Q24 | 14,510 | +16.5% |
| 2Q24 | 15,181 | -17.0% |
| 1Q24 | 12,787 | -22.2% |
| 3Q23 | 12,454 | +2.0% |
| 2Q23 | 18,300 | +33.2% |
| 1Q23 | 16,445 | +21.7% |
| 3Q22 | 12,205 | +29.6% |
| 2Q22 | 13,736 | +30.5% |
| 1Q22 | 13,516 | +31.9% |
| 3Q21 | 9,419 | +23.7% |
| 2Q21 | 10,526 | +224.9% |
| 1Q21 | 10,246 | +13.8% |
| 3Q20 | 7,612 | -11.7% |
| 2Q20 | 3,240 | -62.6% |
| 1Q20 | 9,003 | -5.5% |
| 3Q19 | 8,616 | +39.6% |
| 2Q19 | 8,672 | - |
| 1Q19 | 9,526 | - |
| 3Q18 | 6,173 | - |