| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,237 | +1.5% |
| 3Q24 | 1,396 | +24.9% |
| 2Q24 | 1,408 | +21.6% |
| 1Q24 | 1,219 | +40.8% |
| 3Q23 | 1,118 | +5.0% |
| 2Q23 | 1,158 | +5.3% |
| 1Q23 | 866 | -18.4% |
| 3Q22 | 1,065 | +8.8% |
| 2Q22 | 1,100 | +41.8% |
| 1Q22 | 1,061 | +17.9% |
| 3Q21 | 979 | +43.5% |
| 2Q21 | 776 | +79.2% |
| 1Q21 | 900 | +21.8% |
| 3Q20 | 682 | -15.9% |
| 2Q20 | 433 | -52.5% |
| 1Q20 | 739 | +51.4% |
| 3Q19 | 811 | +42.0% |
| 2Q19 | 912 | +25.6% |
| 1Q19 | 488 | -31.7% |
| 3Q18 | 571 | +1.1% |
| 2Q18 | 726 | +47.3% |
| 1Q18 | 714 | +44.2% |
| 3Q17 | 565 | +29.0% |
| 2Q17 | 493 | +3.1% |
| 1Q17 | 495 | -0.4% |
| 3Q16 | 438 | -19.3% |
| 2Q16 | 478 | -46.7% |
| 1Q16 | 497 | -3.3% |
| 3Q15 | 543 | +55.6% |
| 2Q15 | 897 | +53.6% |
| 1Q15 | 514 | -17.8% |
| 3Q14 | 349 | -53.5% |
| 2Q14 | 584 | +6.8% |
| 1Q14 | 625 | -7.3% |
| 1Q14 | 750 | +226.1% |
| 3Q13 | 674 | +17.4% |
| 2Q13 | 547 | - |
| 1Q13 | 230 | -71.3% |
| 1Q12 | 574 | - |
| 3Q11 | 801 | - |
| 2Q11 | 640 | - |