| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,258 | -36.7% |
| 3Q24 | 1,321 | -47.7% |
| 2Q24 | 1,607 | -37.9% |
| 1Q24 | 1,988 | -39.4% |
| 3Q23 | 2,528 | -30.3% |
| 2Q23 | 2,589 | -28.4% |
| 1Q23 | 3,282 | -9.8% |
| 3Q22 | 3,629 | -1.7% |
| 2Q22 | 3,617 | +7.7% |
| 1Q22 | 3,637 | +135.4% |
| 3Q21 | 3,692 | +178.4% |
| 2Q21 | 3,358 | +164.6% |
| 1Q21 | 1,545 | +31.7% |
| 3Q20 | 1,326 | +31.2% |
| 2Q20 | 1,269 | +30.3% |
| 1Q20 | 1,173 | +28.1% |
| 3Q19 | 1,011 | +3.3% |
| 2Q19 | 974 | -12.7% |
| 1Q19 | 916 | -30.0% |
| 3Q18 | 979 | -15.5% |
| 2Q18 | 1,116 | -13.2% |
| 1Q18 | 1,309 | +2.0% |
| 3Q17 | 1,159 | -35.5% |
| 2Q17 | 1,285 | -32.8% |
| 1Q17 | 1,283 | -39.3% |
| 3Q16 | 1,798 | -8.2% |
| 2Q16 | 1,913 | -7.6% |
| 1Q16 | 2,113 | -0.2% |
| 3Q15 | 1,959 | -11.0% |
| 2Q15 | 2,071 | -15.5% |
| 1Q15 | 2,118 | -12.5% |
| 3Q14 | 2,201 | -11.7% |
| 2Q14 | 2,451 | +2.1% |
| 1Q14 | 2,420 | -1.0% |
| 3Q13 | 2,492 | +17.5% |
| 2Q13 | 2,401 | +33.7% |
| 1Q13 | 2,444 | +11.3% |
| 3Q12 | 2,120 | -42.7% |
| 2Q12 | 1,796 | -49.6% |
| 1Q12 | 2,195 | - |
| 3Q11 | 3,699 | - |
| 2Q11 | 3,560 | - |