| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 636 | -45.0% |
| 2Q25 | 739 | -41.1% |
| 1Q25 | 937 | -24.9% |
| 4Q24 | 1,102 | -67.4% |
| 3Q24 | 1,156 | +4.1% |
| 2Q24 | 1,255 | +3.0% |
| 1Q24 | 1,247 | -1.7% |
| 4Q23 | 3,385 | +186.4% |
| 3Q23 | 1,111 | -2.4% |
| 2Q23 | 1,219 | +26.6% |
| 1Q23 | 1,269 | +30.8% |
| 4Q22 | 1,182 | -45.4% |
| 3Q22 | 1,138 | -17.7% |
| 2Q22 | 963 | -3.3% |
| 1Q22 | 970 | -38.6% |
| 4Q21 | 2,165 | +119.6% |
| 3Q21 | 1,382 | +68.5% |
| 2Q21 | 996 | +42.3% |
| 1Q21 | 1,579 | +85.8% |
| 4Q20 | 986 | +8.8% |
| 3Q20 | 820 | -15.8% |
| 2Q20 | 700 | -20.9% |
| 1Q20 | 850 | -5.1% |
| 4Q19 | 906 | +28.7% |
| 3Q19 | 974 | +58.4% |
| 2Q19 | 885 | +30.1% |
| 1Q19 | 896 | +27.3% |
| 4Q18 | 704 | +0.9% |
| 3Q18 | 615 | -15.1% |
| 2Q18 | 680 | +14.9% |
| 1Q18 | 704 | +30.4% |
| 4Q17 | 698 | +33.0% |
| 3Q17 | 724 | +81.9% |
| 2Q17 | 592 | +11.1% |
| 1Q17 | 540 | +29.5% |
| 4Q16 | 525 | -73.2% |
| 3Q16 | 398 | +3.4% |
| 2Q16 | 533 | +118.4% |
| 1Q16 | 417 | +89.5% |
| 4Q15 | 1,960 | +942.6% |
| 3Q15 | 385 | +116.3% |
| 2Q15 | 244 | +41.9% |
| 1Q15 | 220 | +41.9% |
| 4Q14 | 188 | - |
| 3Q14 | 178 | - |
| 2Q14 | 172 | - |
| 1Q14 | 155 | - |