| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 10,668 | +106.9% |
| 1Q25 | 9,358 | +147.3% |
| 3Q24 | 5,485 | +70.1% |
| 2Q24 | 5,157 | +98.3% |
| 1Q24 | 3,784 | +35.5% |
| 3Q23 | 3,224 | +12.0% |
| 2Q23 | 2,600 | -2.4% |
| 1Q23 | 2,792 | +2.4% |
| 3Q22 | 2,879 | +1.9% |
| 2Q22 | 2,663 | +20.0% |
| 1Q22 | 2,728 | +18.4% |
| 3Q21 | 2,825 | +10.4% |
| 2Q21 | 2,218 | -12.6% |
| 1Q21 | 2,303 | +20.6% |
| 4Q20 | 2,784 | +43.3% |
| 3Q20 | 2,559 | +23.9% |
| 2Q20 | 2,539 | +36.8% |
| 1Q20 | 1,909 | +5.4% |
| 4Q19 | 1,942 | +6.2% |
| 3Q19 | 2,064 | +14.3% |
| 2Q19 | 1,856 | -10.8% |
| 1Q19 | 1,811 | +13.7% |
| 4Q18 | 1,829 | -22.9% |
| 3Q18 | 1,806 | -16.5% |
| 2Q18 | 2,082 | -9.6% |
| 1Q18 | 1,593 | -12.8% |
| 4Q17 | 2,373 | -16.3% |
| 3Q17 | 2,164 | -17.4% |
| 2Q17 | 2,302 | -24.8% |
| 1Q17 | 1,828 | -44.1% |
| 4Q16 | 2,835 | +14.2% |
| 3Q16 | 2,621 | -12.3% |
| 2Q16 | 3,061 | -17.3% |
| 1Q16 | 3,267 | -17.5% |
| 4Q15 | 2,482 | -64.8% |
| 3Q15 | 2,988 | -59.7% |
| 2Q15 | 3,702 | -57.5% |
| 1Q15 | 3,962 | -45.9% |
| 4Q14 | 7,059 | +20.7% |
| 3Q14 | 7,413 | +39.0% |
| 2Q14 | 8,709 | +104.3% |
| 1Q14 | 7,325 | +109.5% |
| 4Q13 | 5,849 | +37.3% |
| 3Q13 | 5,332 | +51.5% |
| 2Q13 | 4,263 | +16.5% |
| 1Q13 | 3,496 | +33.0% |
| 4Q12 | 4,259 | - |
| 3Q12 | 3,518 | +25.1% |
| 2Q12 | 3,659 | - |
| 1Q12 | 2,629 | - |
| 3Q11 | 2,811 | - |