| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 3,990 | -0.3% |
| 3Q24 | 3,599 | +88.5% |
| 2Q24 | 3,816 | +100.0% |
| 1Q24 | 4,001 | +123.3% |
| 3Q23 | 1,909 | -39.1% |
| 2Q23 | 1,908 | -50.1% |
| 1Q23 | 1,792 | -43.8% |
| 3Q22 | 3,136 | +34.9% |
| 2Q22 | 3,824 | +84.1% |
| 1Q22 | 3,189 | +114.9% |
| 3Q21 | 2,324 | +145.2% |
| 2Q21 | 2,077 | +282.3% |
| 1Q21 | 1,484 | +52.8% |
| 3Q20 | 947 | -52.5% |
| 2Q20 | 543 | -78.6% |
| 1Q20 | 970 | -54.2% |
| 3Q19 | 1,997 | -7.8% |
| 2Q19 | 2,537 | +19.9% |
| 1Q19 | 2,120 | +5.2% |
| 3Q18 | 2,165 | +37.2% |
| 2Q18 | 2,116 | +36.2% |
| 1Q18 | 2,015 | +34.4% |
| 3Q17 | 1,577 | +46.5% |
| 2Q17 | 1,553 | +24.2% |
| 1Q17 | 1,499 | - |
| 3Q16 | 1,076 | - |
| 2Q16 | 1,250 | - |