| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,294 | +36.7% |
| 2Q25 | 2,218 | +27.4% |
| 1Q25 | 2,085 | -6.2% |
| 3Q24 | 1,678 | -20.6% |
| 2Q24 | 1,741 | -12.7% |
| 1Q24 | 2,223 | -12.4% |
| 3Q23 | 2,113 | +24.4% |
| 2Q23 | 1,995 | -20.3% |
| 1Q23 | 2,537 | +13.7% |
| 3Q22 | 1,699 | -42.2% |
| 2Q22 | 2,503 | -23.4% |
| 1Q22 | 2,231 | -48.0% |
| 3Q21 | 2,941 | +16.7% |
| 2Q21 | 3,267 | +22.2% |
| 1Q21 | 4,291 | +83.1% |
| 3Q20 | 2,520 | +3.6% |
| 2Q20 | 2,674 | +6.4% |
| 1Q20 | 2,344 | -11.1% |
| 3Q19 | 2,433 | -1.7% |
| 2Q19 | 2,512 | +1.4% |
| 1Q19 | 2,638 | +27.3% |
| 3Q18 | 2,475 | +49.5% |
| 2Q18 | 2,477 | +22.3% |
| 1Q18 | 2,073 | +9.6% |
| 3Q17 | 1,655 | -28.0% |
| 2Q17 | 2,026 | +3.2% |
| 1Q17 | 1,892 | +4.7% |
| 3Q16 | 2,300 | +47.2% |
| 2Q16 | 1,964 | +28.2% |
| 1Q16 | 1,807 | +21.6% |
| 3Q15 | 1,562 | +31.9% |
| 2Q15 | 1,532 | +10.7% |
| 1Q15 | 1,486 | +26.8% |
| 3Q14 | 1,184 | +10.8% |
| 2Q14 | 1,384 | +4.4% |
| 1Q14 | 1,172 | - |
| 3Q13 | 1,069 | +14.0% |
| 2Q13 | 1,326 | +49.8% |
| 3Q12 | 938 | - |
| 2Q12 | 885 | - |