| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 4,790 | -29.7% |
| 3Q24 | 5,285 | -17.8% |
| 2Q24 | 6,541 | -15.8% |
| 1Q24 | 6,816 | +5.7% |
| 3Q23 | 6,429 | -11.0% |
| 2Q23 | 7,767 | +1.8% |
| 1Q23 | 6,449 | -21.4% |
| 3Q22 | 7,221 | -35.3% |
| 2Q22 | 7,633 | +2.0% |
| 1Q22 | 8,203 | +109.9% |
| 3Q21 | 11,167 | +230.5% |
| 2Q21 | 7,484 | +139.6% |
| 1Q21 | 3,908 | +2.6% |
| 3Q20 | 3,379 | +25.1% |
| 2Q20 | 3,124 | - |
| 1Q20 | 3,810 | +102.2% |
| 3Q19 | 2,702 | - |
| 1Q19 | 1,884 | +28.0% |
| 2Q18 | 1,668 | +90.0% |
| 1Q18 | 1,472 | +213.9% |
| 3Q17 | 505 | +1131.7% |
| 2Q17 | 878 | +171.0% |
| 1Q17 | 469 | - |
| 3Q16 | 41 | - |
| 2Q16 | 324 | - |