| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 685 | -18.5% |
| 4Q24 | 738 | +76.6% |
| 3Q24 | 583 | +5.6% |
| 2Q24 | 812 | -46.4% |
| 1Q24 | 841 | -49.0% |
| 4Q23 | 418 | -77.5% |
| 3Q23 | 552 | -72.2% |
| 2Q23 | 1,516 | -27.3% |
| 1Q23 | 1,648 | -25.5% |
| 4Q22 | 1,854 | -11.9% |
| 3Q22 | 1,983 | -25.1% |
| 2Q22 | 2,084 | -8.9% |
| 1Q22 | 2,211 | -6.1% |
| 4Q21 | 2,104 | -29.6% |
| 3Q21 | 2,649 | +25.9% |
| 2Q21 | 2,288 | +89.1% |
| 1Q21 | 2,355 | +15.4% |
| 4Q20 | 2,989 | +34.9% |
| 3Q20 | 2,104 | +16.7% |
| 2Q20 | 1,210 | -24.5% |
| 1Q20 | 2,041 | +36.9% |
| 4Q19 | 2,216 | +43.5% |
| 3Q19 | 1,803 | +24.0% |
| 2Q19 | 1,603 | +16.3% |
| 1Q19 | 1,491 | -17.9% |
| 4Q18 | 1,544 | -56.6% |
| 3Q18 | 1,454 | -38.3% |
| 2Q18 | 1,378 | -27.7% |
| 1Q18 | 1,815 | -13.7% |
| 4Q17 | 3,561 | +48.4% |
| 3Q17 | 2,357 | +23.9% |
| 2Q17 | 1,906 | +14.3% |
| 1Q17 | 2,102 | +13.5% |
| 4Q16 | 2,399 | +3.4% |
| 3Q16 | 1,902 | -31.1% |
| 2Q16 | 1,667 | -48.9% |
| 1Q16 | 1,852 | -52.0% |
| 4Q15 | 2,320 | -40.0% |
| 3Q15 | 2,761 | -18.9% |
| 2Q15 | 3,265 | +15.1% |
| 1Q15 | 3,858 | +49.2% |
| 4Q14 | 3,869 | +35.9% |
| 3Q14 | 3,405 | +44.0% |
| 2Q14 | 2,837 | +13.9% |
| 1Q14 | 2,586 | +13.3% |
| 4Q13 | 2,846 | +25.7% |
| 3Q13 | 2,364 | +2.7% |
| 2Q13 | 2,490 | +41.3% |
| 1Q13 | 2,282 | +19.1% |
| 4Q12 | 2,265 | +7.5% |
| 3Q12 | 2,301 | +6.4% |
| 2Q12 | 1,762 | -17.8% |
| 1Q12 | 1,916 | - |
| 4Q11 | 2,107 | - |
| 3Q11 | 2,163 | - |
| 2Q11 | 2,143 | - |