| （単位：ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 172,000 | -38.6% |
| 3Q24 | 167,000 | -9.2% |
| 2Q24 | 210,000 | +28.8% |
| 1Q24 | 280,000 | +98.6% |
| 3Q23 | 184,000 | +43.8% |
| 2Q23 | 163,000 | +15.6% |
| 1Q23 | 141,000 | +34.3% |
| 3Q22 | 128,000 | +20.8% |
| 2Q22 | 141,000 | +18.5% |
| 1Q22 | 105,000 | +110.0% |
| 3Q21 | 106,000 | +158.5% |
| 2Q21 | 119,000 | +176.7% |
| 1Q21 | 50,000 | +127.3% |
| 3Q20 | 41,000 | +64.0% |
| 2Q20 | 43,000 | +104.8% |
| 1Q20 | 22,000 | +83.3% |
| 3Q19 | 25,000 | -78.1% |
| 2Q19 | 21,000 | +5.0% |
| 1Q19 | 12,000 | -36.8% |
| 3Q19 | 114,000 | +936.4% |
| 2Q18 | 20,000 | +66.7% |
| 1Q18 | 19,000 | +375.0% |
| 3Q17 | 11,000 | - |
| 2Q17 | 12,000 | - |
| 1Q17 | 4,000 | - |