| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 8,262 | -7.5% |
| 3Q24 | 15,418 | +52.7% |
| 2Q24 | 9,868 | -20.5% |
| 1Q24 | 8,928 | -23.8% |
| 3Q23 | 10,096 | -26.5% |
| 2Q23 | 12,413 | -5.3% |
| 1Q23 | 11,711 | -1.7% |
| 3Q22 | 13,737 | +31.2% |
| 2Q22 | 13,103 | +27.8% |
| 1Q22 | 11,912 | +34.1% |
| 3Q21 | 10,467 | +29.6% |
| 2Q21 | 10,252 | +23.5% |
| 1Q21 | 8,882 | -10.8% |
| 3Q20 | 8,074 | -18.5% |
| 2Q20 | 8,300 | -12.4% |
| 1Q20 | 9,963 | +30.3% |
| 3Q19 | 9,909 | +53.3% |
| 2Q19 | 9,473 | +122.8% |
| 1Q19 | 7,646 | +55.8% |
| 3Q18 | 6,463 | - |
| 2Q18 | 4,252 | - |
| 1Q18 | 4,906 | - |