| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 8,711 | -14.8% |
| 3Q24 | 8,975 | -49.9% |
| 2Q24 | 10,401 | -52.2% |
| 1Q24 | 10,223 | -49.8% |
| 3Q23 | 17,897 | -20.2% |
| 2Q23 | 21,782 | -2.4% |
| 1Q23 | 20,381 | -17.9% |
| 3Q22 | 22,440 | -17.6% |
| 2Q22 | 22,316 | -17.8% |
| 1Q22 | 24,839 | -13.3% |
| 3Q21 | 27,245 | -4.2% |
| 2Q21 | 27,142 | -7.9% |
| 1Q21 | 28,637 | - |
| 3Q20 | 28,452 | - |
| 2Q20 | 29,480 | - |
| 3Q15 | 63,438 | +25.6% |
| 2Q15 | 54,920 | +33.0% |
| 1Q15 | 53,655 | +34.2% |
| 3Q14 | 50,496 | +32.4% |
| 2Q14 | 41,290 | +16.2% |
| 1Q14 | 39,979 | +24.4% |
| 3Q13 | 38,133 | +30.9% |
| 2Q13 | 35,527 | +33.4% |
| 1Q13 | 32,131 | +12.3% |
| 3Q12 | 29,136 | +4.9% |
| 2Q12 | 26,631 | +2.9% |
| 1Q12 | 28,621 | - |
| 3Q11 | 27,781 | - |
| 2Q11 | 25,878 | - |