| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,750 | +42.2% |
| 4Q24 | 1,954 | -8.3% |
| 3Q24 | 2,065 | -7.2% |
| 2Q24 | 1,981 | -22.9% |
| 1Q24 | 1,231 | -27.8% |
| 4Q23 | 2,131 | -28.5% |
| 3Q23 | 2,225 | +4.7% |
| 2Q23 | 2,571 | +20.0% |
| 1Q23 | 1,706 | -15.3% |
| 4Q22 | 2,981 | - |
| 3Q22 | 2,125 | - |
| 2Q22 | 2,143 | - |
| 1Q22 | 2,014 | - |
| 4Q19 | 2,078 | +189.4% |
| 3Q19 | 1,389 | +335.4% |
| 2Q19 | 1,089 | +210.3% |
| 1Q19 | 738 | +269.0% |
| 4Q18 | 718 | - |
| 3Q18 | 319 | - |
| 2Q18 | 351 | - |
| 1Q18 | 200 | - |