| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 60 | -91.6% |
| 2Q25 | 464 | -52.5% |
| 1Q25 | 773 | -22.9% |
| 3Q24 | 714 | -19.6% |
| 2Q24 | 976 | -25.5% |
| 1Q24 | 1,002 | +34.5% |
| 3Q23 | 888 | -1.5% |
| 2Q23 | 1,311 | +27.9% |
| 1Q23 | 745 | -54.2% |
| 3Q22 | 901 | -18.0% |
| 2Q22 | 1,024 | -39.3% |
| 1Q22 | 1,626 | +48.5% |
| 3Q21 | 1,098 | +23.6% |
| 2Q21 | 1,688 | +123.4% |
| 1Q21 | 1,095 | +60.3% |
| 3Q20 | 889 | -95.8% |
| 2Q20 | 755 | -91.2% |
| 1Q20 | 683 | -86.6% |
| 3Q19 | 21,075 | +518.9% |
| 2Q19 | 8,556 | +153.5% |
| 1Q19 | 5,083 | +38.7% |
| 3Q18 | 3,405 | +200.8% |
| 2Q18 | 3,375 | +862.3% |
| 1Q18 | 3,665 | +1096.7% |
| 3Q17 | 1,132 | +82.5% |
| 2Q17 | 350 | -50.4% |
| 1Q17 | 306 | -75.3% |
| 3Q16 | 620 | -49.2% |
| 2Q16 | 707 | -57.8% |
| 1Q16 | 1,240 | -12.0% |
| 3Q15 | 1,220 | +28.7% |
| 2Q15 | 1,674 | -3.8% |
| 1Q15 | 1,409 | -41.0% |
| 3Q14 | 948 | -52.4% |
| 2Q14 | 1,740 | -71.0% |
| 1Q14 | 2,387 | -66.5% |
| 3Q13 | 1,993 | -76.9% |
| 2Q13 | 6,006 | -19.4% |
| 1Q13 | 7,118 | - |
| 3Q12 | 8,634 | - |
| 2Q12 | 7,452 | - |