| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 2,789 | +11.0% |
| 3Q24 | 2,932 | +11.4% |
| 2Q24 | 2,725 | +26.0% |
| 3Q24 | 2,512 | +21.5% |
| 3Q23 | 2,633 | +48.0% |
| 2Q23 | 2,162 | +36.3% |
| 1Q23 | 2,068 | +18.6% |
| 3Q22 | 1,779 | +3.6% |
| 2Q22 | 1,586 | -0.4% |
| 1Q22 | 1,744 | +28.6% |
| 3Q21 | 1,718 | +37.4% |
| 2Q21 | 1,593 | +40.1% |
| 1Q21 | 1,356 | +24.3% |
| 3Q20 | 1,250 | +65.3% |
| 2Q20 | 1,137 | +47.7% |
| 1Q20 | 1,091 | +61.6% |
| 3Q19 | 756 | +14.4% |
| 2Q19 | 770 | +19.9% |
| 1Q19 | 675 | -1.9% |
| 3Q18 | 661 | +90.5% |
| 2Q18 | 642 | +126.1% |
| 1Q18 | 688 | +49.9% |
| 3Q17 | 347 | -19.3% |
| 2Q17 | 284 | -47.6% |
| 1Q17 | 459 | -9.1% |
| 3Q16 | 430 | -80.4% |
| 2Q16 | 542 | -87.0% |
| 1Q16 | 505 | -85.7% |
| 3Q15 | 2,196 | -47.2% |
| 2Q15 | 4,168 | -4.6% |
| 1Q15 | 3,539 | -5.8% |
| 3Q14 | 4,157 | +9.5% |
| 2Q14 | 4,371 | +12.2% |
| 1Q14 | 3,757 | +1.7% |
| 3Q13 | 3,795 | -7.2% |
| 2Q13 | 3,896 | -14.0% |
| 1Q13 | 3,693 | -10.0% |
| 3Q12 | 4,089 | +7.4% |
| 2Q12 | 4,531 | +45.6% |
| 1Q12 | 4,102 | - |
| 3Q11 | 3,808 | - |
| 2Q11 | 3,112 | - |