| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 905 | -77.7% |
| 3Q24 | 3,311 | -45.2% |
| 2Q24 | 2,950 | -56.4% |
| 1Q24 | 4,067 | -53.7% |
| 3Q23 | 6,038 | -50.6% |
| 2Q23 | 6,769 | -34.7% |
| 1Q23 | 8,783 | -53.4% |
| 3Q22 | 12,227 | +122.5% |
| 2Q22 | 10,372 | +121.8% |
| 1Q22 | 18,854 | +197.2% |
| 3Q21 | 5,495 | +96.4% |
| 2Q21 | 4,676 | +99.5% |
| 1Q21 | 6,344 | +330.7% |
| 3Q20 | 2,798 | +44.8% |
| 2Q20 | 2,344 | +68.6% |
| 1Q20 | 1,473 | -18.1% |
| 3Q19 | 1,932 | +14.8% |
| 2Q19 | 1,390 | -27.9% |
| 1Q19 | 1,798 | -9.3% |
| 3Q18 | 1,683 | -35.5% |
| 2Q18 | 1,928 | +9.2% |
| 1Q18 | 1,982 | +188.9% |
| 3Q17 | 2,608 | -14.0% |
| 2Q17 | 1,765 | +2.6% |
| 1Q17 | 686 | -71.8% |
| 3Q16 | 3,033 | +81.5% |
| 2Q16 | 1,721 | +45.4% |
| 1Q16 | 2,431 | +10.6% |
| 3Q15 | 1,671 | +3.1% |
| 2Q15 | 1,184 | +17.8% |
| 1Q15 | 2,198 | +0.3% |
| 3Q14 | 1,620 | -24.0% |
| 2Q14 | 1,005 | -0.6% |
| 1Q14 | 2,191 | -0.5% |
| 3Q13 | 2,132 | +5.8% |
| 2Q13 | 1,011 | -5.4% |
| 1Q13 | 2,203 | +31.3% |
| 3Q12 | 2,016 | +35.6% |
| 2Q12 | 1,069 | +26.1% |
| 1Q12 | 1,678 | - |
| 3Q11 | 1,487 | - |
| 2Q11 | 848 | - |