| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,403 | -35.6% |
| 3Q24 | 3,490 | +72.9% |
| 2Q24 | 2,828 | -31.2% |
| 1Q24 | 2,177 | -36.6% |
| 3Q23 | 2,019 | +3.3% |
| 2Q23 | 4,112 | +28.0% |
| 1Q23 | 3,435 | +22.5% |
| 3Q22 | 1,954 | -38.4% |
| 2Q22 | 3,213 | -17.2% |
| 1Q22 | 2,804 | -16.2% |
| 3Q21 | 3,170 | +13.2% |
| 2Q21 | 3,880 | +111.2% |
| 1Q21 | 3,348 | +10.9% |
| 3Q20 | 2,800 | -40.5% |
| 2Q20 | 1,837 | -70.7% |
| 1Q20 | 3,020 | -43.6% |
| 3Q19 | 4,707 | +33.3% |
| 2Q19 | 6,274 | +67.2% |
| 1Q19 | 5,354 | +58.0% |
| 3Q18 | 3,530 | +60.4% |
| 2Q18 | 3,753 | +124.2% |
| 1Q18 | 3,388 | +11.1% |
| 3Q17 | 2,201 | - |
| 2Q17 | 1,674 | - |
| 1Q17 | 3,050 | - |