| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 9,869 | +1175.1% |
| 1Q25 | 1,001 | -28.8% |
| 3Q24 | 780 | -45.8% |
| 2Q24 | 774 | -13.0% |
| 1Q24 | 1,405 | +14.0% |
| 3Q23 | 1,438 | -0.7% |
| 2Q23 | 890 | -46.2% |
| 1Q23 | 1,232 | -2.4% |
| 3Q22 | 1,448 | +86.8% |
| 2Q22 | 1,653 | +71.3% |
| 1Q22 | 1,262 | +70.3% |
| 3Q21 | 775 | -32.8% |
| 2Q21 | 965 | -2.4% |
| 1Q21 | 741 | -29.1% |
| 4Q20 | 1,291 | +5.3% |
| 3Q20 | 1,153 | -17.9% |
| 2Q20 | 989 | -39.3% |
| 1Q20 | 1,045 | -12.3% |
| 4Q19 | 1,226 | -43.1% |
| 3Q19 | 1,405 | -23.5% |
| 2Q19 | 1,628 | -18.1% |
| 1Q19 | 1,191 | -39.0% |
| 4Q18 | 2,155 | -11.2% |
| 3Q18 | 1,837 | -20.0% |
| 2Q18 | 1,987 | +9.0% |
| 1Q18 | 1,951 | -24.6% |
| 4Q17 | 2,426 | -22.5% |
| 3Q17 | 2,297 | -40.0% |
| 2Q17 | 1,823 | -50.9% |
| 1Q17 | 2,586 | -41.3% |
| 4Q16 | 3,132 | -24.7% |
| 3Q16 | 3,828 | -12.3% |
| 2Q16 | 3,711 | -28.9% |
| 1Q16 | 4,407 | -1.4% |
| 4Q15 | 4,159 | -21.9% |
| 3Q15 | 4,367 | -41.1% |
| 2Q15 | 5,217 | -28.6% |
| 1Q15 | 4,471 | -22.3% |
| 4Q14 | 5,322 | -22.7% |
| 3Q14 | 7,408 | -8.4% |
| 2Q14 | 7,308 | -10.7% |
| 1Q14 | 5,754 | -39.5% |
| 4Q13 | 6,884 | -18.8% |
| 3Q13 | 8,083 | -21.0% |
| 2Q13 | 8,183 | -5.1% |
| 1Q13 | 9,515 | +25.7% |
| 4Q12 | 8,473 | - |
| 3Q12 | 10,232 | - |
| 2Q12 | 8,627 | - |
| 1Q12 | 7,569 | - |