| （単位：ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 656,000 | +155.3% |
| 3Q24 | 243,000 | +122.9% |
| 2Q24 | 389,000 | +398.7% |
| 1Q24 | 257,000 | +116.0% |
| 3Q23 | 109,000 | +541.2% |
| 2Q23 | 78,000 | -61.8% |
| 1Q23 | 119,000 | -28.3% |
| 3Q22 | 17,000 | -93.7% |
| 2Q22 | 204,000 | +85.5% |
| 1Q22 | 166,000 | +538.5% |
| 3Q21 | 271,000 | +431.4% |
| 2Q21 | 110,000 | - |
| 1Q21 | 26,000 | -58.7% |
| 3Q20 | 51,000 | -5.6% |
| 1Q20 | 63,000 | +142.3% |
| 3Q19 | 54,000 | +17.4% |
| 2Q19 | 56,000 | +1.8% |
| 1Q19 | 26,000 | +18.2% |
| 3Q18 | 46,000 | +109.1% |
| 2Q18 | 55,000 | +205.6% |
| 1Q18 | 22,000 | +37.5% |
| 3Q17 | 22,000 | -18.5% |
| 2Q17 | 18,000 | -18.2% |
| 1Q17 | 16,000 | -40.7% |
| 3Q16 | 27,000 | +170.0% |
| 2Q16 | 22,000 | +46.7% |
| 1Q16 | 27,000 | - |
| 3Q15 | 10,000 | - |
| 2Q15 | 15,000 | - |