| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 5,867 | -59.8% |
| 2Q25 | 5,821 | -58.9% |
| 1Q25 | 14,762 | +11.3% |
| 4Q24 | 16,186 | +21.2% |
| 3Q24 | 14,599 | +8.4% |
| 2Q24 | 14,174 | -14.4% |
| 1Q24 | 13,259 | -40.0% |
| 4Q23 | 13,354 | -36.4% |
| 3Q23 | 13,471 | -35.9% |
| 2Q23 | 16,560 | -9.1% |
| 1Q23 | 22,099 | +9.4% |
| 4Q22 | 20,992 | +11.6% |
| 3Q22 | 21,032 | +32.8% |
| 2Q22 | 18,222 | +85.6% |
| 1Q22 | 20,194 | +18.0% |
| 4Q21 | 18,804 | +80.7% |
| 3Q21 | 15,842 | +21.6% |
| 2Q21 | 9,820 | -2.8% |
| 1Q21 | 17,115 | +59.0% |
| 4Q20 | 10,407 | - |
| 3Q20 | 13,024 | - |
| 2Q20 | 10,099 | -3.8% |
| 1Q20 | 10,763 | -23.2% |
| 2Q19 | 10,499 | -3.9% |
| 1Q19 | 14,023 | +16.7% |
| 4Q18 | 9,452 | -12.7% |
| 3Q18 | 10,745 | +6.1% |
| 2Q18 | 10,927 | +2.3% |
| 1Q18 | 12,014 | +5.0% |
| 4Q17 | 10,826 | -18.6% |
| 3Q17 | 10,132 | -7.1% |
| 2Q17 | 10,685 | - |
| 1Q17 | 11,445 | -21.5% |
| 4Q16 | 13,303 | - |
| 3Q16 | 10,910 | - |
| 1Q16 | 14,576 | - |
| 2Q15 | 10,226 | +68.4% |
| 4Q14 | 8,848 | - |
| 3Q14 | 7,419 | - |
| 2Q14 | 6,073 | - |
| 1Q14 | 7,634 | - |