| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 25,996 | -26.8% |
| 3Q24 | 39,196 | -0.7% |
| 2Q24 | 39,115 | -16.4% |
| 1Q24 | 35,524 | -12.4% |
| 3Q23 | 39,490 | -24.8% |
| 2Q23 | 46,788 | -8.0% |
| 1Q23 | 40,538 | -32.0% |
| 3Q22 | 52,516 | -35.9% |
| 2Q22 | 50,866 | -43.6% |
| 1Q22 | 59,627 | -7.8% |
| 3Q21 | 81,940 | +102.6% |
| 2Q21 | 90,172 | +183.0% |
| 1Q21 | 64,645 | +169.0% |
| 3Q20 | 40,436 | +164.7% |
| 2Q20 | 31,866 | +133.2% |
| 1Q20 | 24,035 | +155.7% |
| 3Q19 | 15,276 | +144.5% |
| 2Q19 | 13,663 | +151.9% |
| 1Q19 | 9,400 | +194.6% |
| 3Q18 | 6,249 | +114.6% |
| 2Q18 | 5,423 | +83.2% |
| 1Q18 | 3,191 | +67.7% |
| 3Q17 | 2,912 | +86.6% |
| 2Q17 | 2,960 | +121.4% |
| 1Q17 | 1,903 | - |
| 3Q16 | 1,560 | - |
| 2Q16 | 1,337 | - |