| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 16,827 | -6.1% |
| 1Q25 | 15,763 | -3.3% |
| 3Q24 | 17,583 | -10.3% |
| 2Q24 | 17,916 | -15.1% |
| 1Q24 | 16,309 | -30.5% |
| 3Q23 | 19,601 | -24.3% |
| 2Q23 | 21,091 | +3.1% |
| 1Q23 | 23,460 | +30.8% |
| 3Q22 | 25,878 | +43.1% |
| 2Q22 | 20,457 | -18.3% |
| 1Q22 | 17,932 | +19.9% |
| 3Q21 | 18,085 | -15.4% |
| 2Q21 | 25,028 | +198.4% |
| 1Q21 | 14,954 | +260.2% |
| 3Q20 | 21,388 | +343.8% |
| 2Q20 | 8,386 | +107.4% |
| 1Q20 | 4,152 | +12.7% |
| 3Q19 | 4,819 | +14.5% |
| 2Q19 | 4,044 | +9.8% |
| 1Q19 | 3,684 | +12.4% |
| 3Q18 | 4,207 | -1.0% |
| 2Q18 | 3,683 | -4.6% |
| 1Q18 | 3,278 | +11.2% |
| 3Q17 | 4,251 | +24.0% |
| 2Q17 | 3,861 | +40.3% |
| 1Q17 | 2,949 | +44.9% |
| 3Q16 | 3,428 | +52.5% |
| 2Q16 | 2,751 | +56.1% |
| 1Q16 | 2,035 | +25.8% |
| 3Q15 | 2,248 | +70.2% |
| 2Q15 | 1,762 | +6.1% |
| 1Q15 | 1,618 | +227.5% |
| 3Q14 | 1,321 | +3903.0% |
| 2Q14 | 1,661 | +41425.0% |
| 1Q14 | 494 | - |
| 3Q13 | 33 | - |
| 2Q13 | 4 | - |