| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 4,401 | +10.9% |
| 3Q24 | 5,210 | +11.2% |
| 1Q24 | 5,177 | -17.2% |
| 1Q24 | 3,967 | -33.4% |
| 3Q23 | 4,685 | -29.0% |
| 1Q23 | 6,254 | -13.3% |
| 1Q23 | 5,960 | +15.1% |
| 2Q22 | 6,597 | +66.0% |
| 2Q22 | 7,211 | +119.6% |
| 1Q22 | 5,179 | +115.4% |
| 3Q21 | 3,975 | +133.6% |
| 2Q21 | 3,284 | +132.2% |
| 1Q21 | 2,404 | +12.3% |
| 3Q20 | 1,701 | -10.6% |
| 2Q20 | 1,414 | -22.2% |
| 1Q20 | 2,140 | +2.0% |
| 3Q19 | 1,904 | -20.6% |
| 2Q19 | 1,817 | -5.8% |
| 1Q19 | 2,099 | -3.0% |
| 3Q18 | 2,397 | -36.2% |
| 2Q18 | 1,930 | -43.9% |
| 1Q18 | 2,163 | -32.3% |
| 3Q17 | 3,758 | -4.3% |
| 2Q17 | 3,442 | +0.7% |
| 1Q17 | 3,195 | +3.0% |
| 3Q16 | 3,927 | +19.4% |
| 2Q16 | 3,418 | +17.2% |
| 1Q16 | 3,101 | +27.0% |
| 3Q15 | 3,290 | +375.4% |
| 2Q15 | 2,917 | +344.3% |
| 1Q15 | 2,441 | +275.9% |
| 3Q14 | 692 | - |
| 2Q14 | 656 | - |
| 1Q14 | 649 | - |
| 3Q12 | 434 | -10.3% |
| 3Q11 | 483 | - |