| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 6,592 | -3.9% |
| 3Q24 | 8,845 | +1.3% |
| 2Q24 | 5,687 | -39.6% |
| 1Q24 | 6,862 | +9.0% |
| 3Q23 | 8,732 | +62.0% |
| 2Q23 | 9,419 | +123.8% |
| 1Q23 | 6,294 | +22.0% |
| 3Q22 | 5,390 | +8.4% |
| 2Q22 | 4,208 | -18.0% |
| 1Q22 | 5,161 | +54.4% |
| 3Q21 | 4,972 | +50.1% |
| 2Q21 | 5,130 | -4.7% |
| 1Q21 | 3,343 | -30.7% |
| 3Q20 | 3,312 | -37.7% |
| 2Q20 | 5,384 | +11.3% |
| 1Q20 | 4,824 | -76.6% |
| 3Q19 | 5,313 | -74.5% |
| 2Q19 | 4,839 | -75.0% |
| 1Q19 | 20,600 | +8.2% |
| 3Q18 | 20,815 | -14.5% |
| 2Q18 | 19,390 | -22.2% |
| 1Q18 | 19,047 | -9.9% |
| 3Q17 | 24,348 | +6.5% |
| 2Q17 | 24,926 | +4.7% |
| 1Q17 | 21,146 | +2.4% |
| 3Q16 | 22,854 | +13.8% |
| 2Q16 | 23,803 | +10.5% |
| 1Q16 | 20,656 | -12.1% |
| 3Q15 | 20,083 | +3.5% |
| 2Q15 | 21,533 | +27.6% |
| 1Q15 | 23,489 | +47.1% |
| 3Q14 | 19,403 | +17.3% |
| 2Q14 | 16,876 | +2.8% |
| 1Q14 | 15,973 | -8.6% |
| 3Q13 | 16,548 | - |
| 2Q13 | 16,415 | - |
| 1Q13 | 17,470 | +11.1% |
| 1Q12 | 15,727 | - |
| 3Q11 | 14,110 | - |