| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,834 | -2.9% |
| 3Q24 | 1,991 | +13.7% |
| 2Q24 | 2,008 | -8.2% |
| 1Q24 | 1,890 | -11.1% |
| 3Q23 | 1,751 | -21.4% |
| 2Q23 | 2,187 | +128.3% |
| 1Q23 | 2,125 | +164.0% |
| 3Q22 | 2,228 | +330.5% |
| 2Q22 | 958 | +78.6% |
| 1Q22 | 805 | +69.7% |
| 3Q21 | 517 | +15.6% |
| 2Q21 | 536 | +53.8% |
| 1Q21 | 474 | +43.7% |
| 3Q20 | 447 | - |
| 2Q20 | 348 | +4.1% |
| 1Q20 | 330 | +14.1% |
| 2Q19 | 334 | +111.9% |
| 1Q19 | 289 | +37.2% |
| 3Q18 | 115 | -49.6% |
| 2Q18 | 157 | -3.9% |
| 1Q18 | 210 | +21.4% |
| 3Q17 | 230 | +8.7% |
| 2Q17 | 164 | -21.8% |
| 1Q17 | 173 | -8.9% |
| 3Q16 | 211 | +7.4% |
| 2Q16 | 210 | +2.4% |
| 1Q16 | 190 | -12.2% |
| 3Q15 | 197 | -16.2% |
| 2Q15 | 205 | -23.8% |
| 1Q15 | 217 | +28.7% |
| 3Q14 | 235 | -1.5% |
| 2Q14 | 269 | - |
| 1Q14 | 168 | -21.6% |
| 3Q13 | 238 | +14.0% |
| 1Q13 | 215 | +81.8% |
| 3Q12 | 209 | -43.9% |
| 1Q12 | 118 | - |
| 3Q11 | 373 | - |