| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 512 | -58.2% |
| 3Q25 | 743 | -56.2% |
| 2Q25 | 898 | -52.2% |
| 1Q25 | 785 | -32.7% |
| 4Q24 | 1,225 | -86.4% |
| 3Q24 | 1,696 | -55.7% |
| 2Q24 | 1,877 | -58.6% |
| 1Q24 | 1,167 | -85.9% |
| 4Q23 | 9,034 | +73.1% |
| 3Q23 | 3,834 | -59.9% |
| 2Q23 | 4,530 | -69.4% |
| 1Q23 | 8,287 | -23.4% |
| 4Q22 | 5,220 | -74.1% |
| 3Q22 | 9,566 | +34.1% |
| 2Q22 | 14,802 | +222.7% |
| 1Q22 | 10,816 | +432.7% |
| 4Q21 | 20,171 | +2597.9% |
| 3Q21 | 7,133 | +1284.6% |
| 2Q21 | 4,586 | +1493.0% |
| 1Q21 | 2,030 | +138.3% |
| 4Q20 | 747 | -6.8% |
| 3Q20 | 515 | -17.7% |
| 2Q20 | 287 | -62.7% |
| 1Q20 | 852 | +9.2% |
| 4Q19 | 802 | - |
| 3Q19 | 625 | +9.0% |
| 2Q19 | 771 | +987.8% |
| 1Q19 | 779 | -13.5% |
| 3Q18 | 574 | +127.6% |
| 2Q18 | 70 | -95.5% |
| 1Q18 | 901 | -45.7% |
| 4Q17 | 1,984 | -111.5% |
| 3Q17 | 252 | -99.3% |
| 2Q17 | 1,567 | -94.0% |
| 1Q17 | 1,661 | -93.6% |
| 4Q16 | -17,241 | -122.1% |
| 3Q16 | 34,487 | -12.5% |
| 2Q16 | 26,089 | -12.3% |
| 1Q16 | 25,828 | -19.1% |
| 4Q15 | 78,123 | -5.9% |
| 3Q15 | 39,391 | -14.6% |
| 2Q15 | 29,742 | +19.5% |
| 1Q15 | 31,939 | +24.8% |
| 4Q14 | 83,008 | +10.9% |
| 3Q14 | 46,107 | +7.8% |
| 2Q14 | 24,890 | -7.9% |
| 1Q14 | 25,584 | -6.7% |
| 4Q13 | 74,873 | -7.5% |
| 3Q13 | 42,786 | -6.1% |
| 2Q13 | 27,034 | -16.3% |
| 1Q13 | 27,412 | -7.6% |
| 4Q12 | 80,982 | +10.7% |
| 3Q12 | 45,583 | +5.3% |
| 2Q12 | 32,316 | +15.1% |
| 1Q12 | 29,683 | - |
| 4Q11 | 73,172 | - |
| 3Q11 | 43,291 | - |
| 2Q11 | 28,070 | - |