| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 957 | +64.2% |
| 2Q25 | 716 | -53.9% |
| 1Q25 | 550 | -56.9% |
| 4Q24 | 4,116 | +356.3% |
| 3Q24 | 583 | -6.7% |
| 2Q24 | 1,554 | +121.7% |
| 1Q24 | 1,277 | +134.7% |
| 4Q23 | 902 | +2633.3% |
| 3Q23 | 625 | +1288.9% |
| 2Q23 | 701 | +3794.4% |
| 1Q23 | 544 | +13500.0% |
| 4Q22 | 33 | -175.0% |
| 3Q22 | 45 | +350.0% |
| 2Q22 | 18 | -41.9% |
| 1Q22 | 4 | -180.0% |
| 4Q21 | -44 | - |
| 3Q21 | 10 | - |
| 2Q21 | 31 | -3200.0% |
| 1Q21 | -5 | -100.4% |
| 4Q20 | 0 | -100.0% |
| 3Q20 | 0 | -100.0% |
| 2Q20 | -1 | -100.1% |
| 1Q20 | 1,399 | +12.6% |
| 4Q19 | 3,426 | -22.8% |
| 3Q19 | 2,072 | -21.7% |
| 2Q19 | 1,823 | +8.4% |
| 1Q19 | 1,243 | -33.6% |
| 4Q18 | 4,439 | +74.1% |
| 3Q18 | 2,645 | -54.7% |
| 2Q18 | 1,681 | +77.9% |
| 1Q18 | 1,873 | +248.1% |
| 4Q17 | 2,550 | +6.3% |
| 3Q17 | 5,843 | +109.2% |
| 2Q17 | 945 | -63.5% |
| 1Q17 | 538 | -79.2% |
| 4Q16 | 2,400 | +63.6% |
| 3Q16 | 2,793 | +54.1% |
| 2Q16 | 2,592 | -9.2% |
| 1Q16 | 2,589 | +148.0% |
| 4Q15 | 1,467 | +188.2% |
| 3Q15 | 1,813 | +392.7% |
| 2Q15 | 2,856 | +1600.0% |
| 1Q15 | 1,044 | -104500.0% |
| 4Q14 | 509 | +860.4% |
| 3Q14 | 368 | +338.1% |
| 2Q14 | 168 | -80.5% |
| 1Q14 | -1 | -100.1% |
| 4Q13 | 53 | -96.4% |
| 3Q13 | 84 | -92.6% |
| 2Q13 | 863 | -2715.2% |
| 1Q13 | 801 | -81.5% |
| 4Q12 | 1,489 | -66.4% |
| 3Q12 | 1,138 | -58.2% |
| 2Q12 | -33 | -101.0% |
| 1Q12 | 4,330 | - |
| 4Q11 | 4,426 | - |
| 3Q11 | 2,720 | - |
| 2Q11 | 3,380 | - |