| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 8,643 | +87.9% |
| 3Q24 | 5,013 | +4.9% |
| 2Q24 | 5,024 | +10.5% |
| 1Q24 | 4,600 | +9.1% |
| 3Q23 | 4,781 | +1.4% |
| 2Q23 | 4,548 | -1.9% |
| 1Q23 | 4,214 | -19.7% |
| 3Q22 | 4,716 | -7.4% |
| 2Q22 | 4,635 | +10.4% |
| 1Q22 | 5,248 | +60.8% |
| 3Q21 | 5,096 | +86.3% |
| 2Q21 | 4,200 | +91.8% |
| 1Q21 | 3,263 | +85.5% |
| 3Q20 | 2,734 | +302.1% |
| 2Q20 | 2,190 | +234.3% |
| 1Q20 | 1,759 | +159.5% |
| 3Q19 | 680 | +54.7% |
| 2Q19 | 655 | +22.5% |
| 1Q19 | 677 | +90.7% |
| 3Q18 | 439 | -17.9% |
| 2Q18 | 534 | +62.4% |
| 1Q18 | 355 | +74.8% |
| 3Q17 | 535 | -43.2% |
| 2Q17 | 329 | -53.0% |
| 1Q17 | 203 | -84.8% |
| 3Q16 | 942 | - |
| 2Q16 | 700 | - |
| 1Q16 | 1,337 | - |
| 3Q13 | 17 | - |
| 2Q13 | 65 | - |
| 1Q13 | 32 | - |