| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 47,368 | +6.4% |
| 1Q25 | 45,117 | +6.5% |
| 3Q24 | 44,972 | +0.3% |
| 2Q24 | 44,537 | -5.8% |
| 1Q24 | 42,381 | -10.5% |
| 3Q23 | 44,843 | -24.7% |
| 2Q23 | 47,281 | -21.3% |
| 1Q23 | 47,357 | -39.1% |
| 4Q22 | 54,717 | -11.9% |
| 3Q22 | 59,560 | +37.0% |
| 2Q22 | 60,065 | +67.5% |
| 1Q22 | 77,725 | +4.9% |
| 4Q21 | 62,134 | +20.0% |
| 3Q21 | 43,466 | +65.5% |
| 2Q21 | 35,858 | +364.7% |
| 1Q21 | 74,075 | +1725.9% |
| 4Q20 | 51,772 | +1324.7% |
| 3Q20 | 26,261 | +576.0% |
| 2Q20 | 7,717 | +113.2% |
| 1Q20 | 4,057 | +36.7% |
| 4Q19 | 3,634 | +31.2% |
| 3Q19 | 3,885 | +48.7% |
| 2Q19 | 3,620 | +42.3% |
| 1Q19 | 2,968 | +7.1% |
| 4Q18 | 2,769 | +8.8% |
| 3Q18 | 2,612 | +15.2% |
| 2Q18 | 2,544 | +35.4% |
| 1Q18 | 2,772 | +49.1% |
| 4Q17 | 2,545 | +36.6% |
| 3Q17 | 2,268 | +5.8% |
| 2Q17 | 1,879 | - |
| 1Q17 | 1,859 | - |
| 4Q16 | 1,863 | - |
| 3Q16 | 2,143 | - |