| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q24 | 12,339 | - |
| 3Q24 | 3,295 | -75.1% |
| 2Q24 | 7,575 | -25.6% |
| 1Q24 | 11,421 | -25.7% |
| 3Q23 | 13,231 | -35.4% |
| 2Q23 | 10,188 | -7.1% |
| 1Q23 | 15,361 | +23.8% |
| 4Q22 | 21,141 | +10.8% |
| 3Q22 | 20,481 | -21.8% |
| 2Q22 | 10,971 | -15.7% |
| 1Q22 | 12,405 | +2.7% |
| 4Q21 | 19,078 | -15.7% |
| 3Q21 | 26,206 | +15.6% |
| 2Q21 | 13,013 | +28.1% |
| 1Q21 | 12,074 | +31.2% |
| 4Q20 | 22,620 | - |
| 3Q20 | 22,667 | +69.3% |
| 2Q20 | 10,160 | -26.9% |
| 1Q20 | 9,199 | -55.5% |
| 3Q19 | 13,388 | -17.9% |
| 2Q19 | 13,897 | -12.4% |
| 1Q19 | 20,657 | +146.6% |
| 4Q18 | 8,791 | -40.2% |
| 3Q18 | 16,303 | +7.2% |
| 2Q18 | 15,860 | -16.5% |
| 1Q18 | 8,376 | -18.7% |
| 4Q17 | 14,712 | -47.0% |
| 3Q17 | 15,208 | -22.0% |
| 2Q17 | 19,005 | -5.5% |
| 1Q17 | 10,306 | +0.3% |
| 4Q16 | 27,763 | +23.3% |
| 3Q16 | 19,500 | -16.7% |
| 2Q16 | 20,109 | +70.0% |
| 1Q16 | 10,280 | +50.1% |
| 4Q15 | 22,514 | +41.4% |
| 3Q15 | 23,410 | +261.1% |
| 2Q15 | 11,832 | +30.3% |
| 1Q15 | 6,850 | -32.0% |
| 4Q14 | 15,925 | +54.3% |
| 3Q14 | 6,482 | +14.2% |
| 2Q14 | 9,082 | -24.9% |
| 1Q14 | 10,071 | - |
| 4Q13 | 10,323 | +1017.6% |
| 3Q13 | 5,677 | +224.9% |
| 2Q13 | 12,101 | +277.7% |
| 4Q12 | 923 | - |
| 3Q12 | 1,747 | - |
| 2Q12 | 3,204 | - |
| 1Q12 | 4,364 | - |