| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 5,137 | -63.6% |
| 3Q24 | 6,294 | -68.4% |
| 2Q24 | 6,127 | -67.2% |
| 1Q24 | 14,102 | -16.0% |
| 3Q23 | 19,905 | +0.5% |
| 2Q23 | 18,707 | +6.0% |
| 1Q23 | 16,786 | +4.3% |
| 3Q22 | 19,808 | +10.2% |
| 2Q22 | 17,647 | +16.5% |
| 1Q22 | 16,095 | +11.2% |
| 3Q21 | 17,979 | +20.1% |
| 2Q21 | 15,153 | +33.0% |
| 1Q21 | 14,470 | +36.3% |
| 3Q20 | 14,974 | +19.8% |
| 2Q20 | 11,393 | -7.8% |
| 1Q20 | 10,620 | -1.8% |
| 3Q19 | 12,500 | +8.3% |
| 2Q19 | 12,354 | +1.8% |
| 1Q19 | 10,818 | +8.0% |
| 3Q18 | 11,538 | +20.6% |
| 2Q18 | 12,141 | +32.6% |
| 1Q18 | 10,020 | +30.2% |
| 3Q17 | 9,571 | +10.8% |
| 2Q17 | 9,157 | +11.6% |
| 1Q17 | 7,695 | +7.0% |
| 3Q16 | 8,640 | -10.7% |
| 2Q16 | 8,207 | -8.2% |
| 1Q16 | 7,191 | -18.7% |
| 3Q15 | 9,675 | -24.6% |
| 2Q15 | 8,941 | -33.1% |
| 1Q15 | 8,850 | -15.9% |
| 3Q14 | 12,840 | -14.1% |
| 2Q14 | 13,371 | -7.3% |
| 1Q14 | 10,520 | -18.4% |
| 3Q13 | 14,945 | +13.0% |
| 2Q13 | 14,418 | - |
| 1Q13 | 12,893 | +3.4% |
| 3Q12 | 13,225 | -11.4% |
| 1Q12 | 12,468 | - |
| 3Q11 | 14,922 | - |