| （単位：ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q24 | 377,541 | +47.1% |
| 1Q24 | 233,310 | -34.9% |
| 3Q23 | 229,457 | +81.8% |
| 2Q23 | 256,599 | -15.1% |
| 1Q23 | 358,628 | +14.1% |
| 3Q22 | 126,203 | -51.1% |
| 2Q22 | 302,141 | +5.4% |
| 1Q22 | 314,363 | +38.9% |
| 3Q21 | 258,170 | +4.5% |
| 2Q21 | 286,660 | +112.5% |
| 1Q21 | 226,275 | +29.2% |
| 3Q20 | 247,013 | -13.6% |
| 2Q20 | 134,882 | -55.7% |
| 1Q20 | 175,146 | -43.4% |
| 3Q19 | 285,794 | +22.0% |
| 2Q19 | 304,172 | +12.6% |
| 1Q19 | 309,712 | -4.6% |
| 3Q18 | 234,320 | -28.7% |
| 2Q18 | 270,046 | -6.0% |
| 1Q18 | 324,789 | +37.6% |
| 3Q17 | 328,743 | +25.0% |
| 2Q17 | 287,299 | +18.2% |
| 1Q17 | 235,997 | +6.4% |
| 3Q16 | 262,894 | +25.3% |
| 2Q16 | 243,105 | +38.8% |
| 1Q16 | 221,699 | - |
| 3Q15 | 209,804 | - |
| 2Q15 | 175,193 | - |
| 3Q12 | 108,689 | - |