| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 3,642 | -54.1% |
| 3Q24 | 4,648 | -49.2% |
| 2Q24 | 4,209 | -48.2% |
| 1Q24 | 7,940 | +41.8% |
| 3Q23 | 9,150 | +4.5% |
| 2Q23 | 8,121 | -16.5% |
| 1Q23 | 5,599 | -28.8% |
| 3Q22 | 8,756 | +21.4% |
| 2Q22 | 9,730 | +40.2% |
| 1Q22 | 7,865 | +41.8% |
| 3Q21 | 7,211 | +71.1% |
| 2Q21 | 6,940 | +65.1% |
| 1Q21 | 5,545 | -20.8% |
| 3Q20 | 4,214 | -51.6% |
| 2Q20 | 4,204 | -51.4% |
| 1Q20 | 6,999 | -14.4% |
| 3Q19 | 8,710 | -14.9% |
| 2Q19 | 8,651 | -11.0% |
| 1Q19 | 8,176 | +9.2% |
| 3Q18 | 10,235 | +5.0% |
| 2Q18 | 9,717 | +2.1% |
| 1Q18 | 7,490 | -27.4% |
| 3Q17 | 9,747 | +37.3% |
| 2Q17 | 9,520 | +54.4% |
| 1Q17 | 10,318 | +36.2% |
| 3Q16 | 7,099 | -14.4% |
| 2Q16 | 6,165 | -21.4% |
| 1Q16 | 7,575 | +2.0% |
| 3Q15 | 8,292 | -3.0% |
| 2Q15 | 7,844 | +4.5% |
| 1Q15 | 7,425 | +33.9% |
| 3Q14 | 8,545 | +42.7% |
| 2Q14 | 7,505 | +52.2% |
| 1Q14 | 5,546 | +29.2% |
| 3Q13 | 5,987 | -29.5% |
| 2Q13 | 4,932 | -37.3% |
| 1Q13 | 4,294 | -34.2% |
| 3Q12 | 8,497 | -4.9% |
| 2Q12 | 7,865 | -4.9% |
| 1Q12 | 6,521 | - |
| 3Q11 | 8,935 | - |
| 2Q11 | 8,271 | - |