| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,723 | +29.1% |
| 3Q24 | 1,369 | -11.6% |
| 2Q24 | 1,340 | -8.6% |
| 1Q24 | 1,335 | -15.8% |
| 3Q23 | 1,548 | -6.0% |
| 2Q23 | 1,466 | -3.7% |
| 1Q23 | 1,586 | +36.5% |
| 3Q22 | 1,647 | +34.4% |
| 2Q22 | 1,523 | +53.7% |
| 1Q22 | 1,162 | +1.1% |
| 3Q21 | 1,225 | +36.7% |
| 2Q21 | 991 | +45.3% |
| 1Q21 | 1,149 | +10.7% |
| 3Q20 | 896 | -29.8% |
| 2Q20 | 682 | -27.6% |
| 1Q20 | 1,038 | +34.6% |
| 3Q19 | 1,276 | +65.3% |
| 2Q19 | 942 | +75.7% |
| 1Q19 | 771 | +48.8% |
| 3Q18 | 772 | +101.0% |
| 2Q18 | 536 | +56.7% |
| 1Q18 | 518 | +85.7% |
| 3Q17 | 384 | +141.5% |
| 2Q17 | 342 | +61.3% |
| 1Q17 | 279 | -5.4% |
| 3Q16 | 159 | +3.2% |
| 2Q16 | 212 | +1.4% |
| 1Q16 | 295 | +12.6% |
| 3Q15 | 154 | -12.0% |
| 2Q15 | 209 | +47.2% |
| 1Q15 | 262 | +147.2% |
| 3Q14 | 175 | -7.4% |
| 2Q14 | 142 | -37.2% |
| 1Q14 | 106 | -45.9% |
| 3Q13 | 189 | -1.0% |
| 2Q13 | 226 | +545.7% |
| 1Q13 | 196 | -11.7% |
| 3Q12 | 191 | +94.9% |
| 2Q12 | 35 | -91.9% |
| 1Q12 | 222 | - |
| 3Q11 | 98 | - |
| 2Q11 | 434 | - |