| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 767 | +6.5% |
| 1Q25 | 837 | +25.7% |
| 3Q24 | 711 | -31.0% |
| 2Q24 | 720 | -22.4% |
| 1Q24 | 666 | -12.3% |
| 3Q23 | 1,031 | +27.9% |
| 2Q23 | 928 | -19.3% |
| 1Q23 | 759 | -7.9% |
| 3Q22 | 806 | +10.0% |
| 2Q22 | 1,150 | +15.3% |
| 1Q22 | 824 | -13.4% |
| 3Q21 | 733 | -28.6% |
| 2Q21 | 997 | +50.2% |
| 1Q21 | 952 | +19.6% |
| 3Q20 | 1,026 | +90.0% |
| 2Q20 | 664 | -20.5% |
| 1Q20 | 796 | +30.1% |
| 3Q19 | 540 | -41.0% |
| 2Q19 | 835 | -4.0% |
| 1Q19 | 612 | -32.1% |
| 3Q18 | 915 | +17.0% |
| 2Q18 | 870 | +41.2% |
| 1Q18 | 901 | +75.3% |
| 3Q17 | 782 | +318.2% |
| 2Q17 | 616 | - |
| 1Q17 | 514 | - |
| 3Q16 | 187 | - |
| 3Q12 | 0 | - |
| 2Q12 | 0 | - |
| 1Q12 | 0 | - |