| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 4,667 | +10.9% |
| 3Q24 | 4,134 | +12.7% |
| 2Q24 | 3,919 | -0.6% |
| 1Q24 | 4,210 | +12.2% |
| 3Q23 | 3,667 | +28.0% |
| 2Q23 | 3,943 | +52.8% |
| 1Q23 | 3,753 | +28.1% |
| 3Q22 | 2,864 | +14.5% |
| 2Q22 | 2,581 | +4.2% |
| 1Q22 | 2,931 | +35.6% |
| 3Q21 | 2,501 | +27.8% |
| 2Q21 | 2,478 | +32.9% |
| 1Q21 | 2,161 | -2.4% |
| 3Q20 | 1,958 | -9.7% |
| 2Q20 | 1,864 | +0.3% |
| 1Q20 | 2,213 | +8.1% |
| 3Q19 | 2,168 | +18.7% |
| 2Q19 | 1,858 | +8.6% |
| 1Q19 | 2,047 | +21.1% |
| 3Q18 | 1,826 | +39.7% |
| 2Q18 | 1,710 | +38.6% |
| 1Q18 | 1,691 | +21.9% |
| 3Q17 | 1,307 | -7.0% |
| 2Q17 | 1,234 | -29.0% |
| 1Q17 | 1,387 | -18.7% |
| 3Q16 | 1,405 | -11.6% |
| 2Q16 | 1,739 | +22.3% |
| 1Q16 | 1,705 | +28.4% |
| 3Q15 | 1,590 | +65.7% |
| 2Q15 | 1,422 | +63.5% |
| 1Q15 | 1,328 | - |
| 3Q14 | 959 | - |
| 2Q14 | 869 | - |