| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 18 | -99.9% |
| 1Q25 | 15,723 | +22.4% |
| 3Q24 | 17,004 | +40.8% |
| 2Q24 | 14,506 | +12.3% |
| 1Q24 | 12,845 | +20.3% |
| 3Q23 | 12,074 | +22.3% |
| 2Q23 | 12,912 | +28.8% |
| 1Q23 | 10,676 | +21.5% |
| 3Q22 | 9,874 | -0.2% |
| 2Q22 | 10,023 | +11.5% |
| 1Q22 | 8,787 | - |
| 3Q21 | 9,898 | +14.1% |
| 2Q21 | 8,993 | +11.4% |
| 3Q20 | 8,674 | -18.3% |
| 2Q20 | 8,073 | -7.2% |
| 1Q20 | 8,225 | +3.2% |
| 3Q19 | 10,616 | +52.7% |
| 2Q19 | 8,696 | +26.8% |
| 1Q19 | 7,967 | - |
| 3Q18 | 6,951 | -15.7% |
| 2Q18 | 6,857 | -12.7% |
| 3Q17 | 8,243 | -0.4% |
| 2Q17 | 7,850 | +3.7% |
| 1Q17 | 6,180 | -8.8% |
| 3Q16 | 8,273 | +13.6% |
| 2Q16 | 7,571 | +44.8% |
| 1Q16 | 6,777 | +84.7% |
| 3Q15 | 7,280 | +63.4% |
| 2Q15 | 5,229 | +4.1% |
| 1Q15 | 3,670 | -25.2% |
| 3Q14 | 4,454 | -13.4% |
| 2Q14 | 5,022 | -1.2% |
| 1Q14 | 4,907 | -3.4% |
| 3Q13 | 5,143 | -6.1% |
| 2Q13 | 5,082 | +5.2% |
| 1Q13 | 5,077 | +2.1% |
| 3Q12 | 5,479 | 0.0% |
| 2Q12 | 4,831 | -10.4% |
| 1Q12 | 4,974 | - |
| 3Q11 | 5,479 | - |
| 2Q11 | 5,392 | - |