| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 6,694 | +32.2% |
| 3Q24 | 5,640 | -31.8% |
| 2Q24 | 5,489 | -39.3% |
| 1Q24 | 5,063 | -49.4% |
| 3Q23 | 8,274 | -14.4% |
| 2Q23 | 9,048 | +25.9% |
| 1Q23 | 10,015 | +49.3% |
| 3Q22 | 9,663 | +52.9% |
| 2Q22 | 7,189 | +19.8% |
| 1Q22 | 6,708 | +31.2% |
| 3Q21 | 6,320 | +60.0% |
| 2Q21 | 6,000 | +100.3% |
| 1Q21 | 5,112 | -4.1% |
| 3Q20 | 3,951 | -35.7% |
| 2Q20 | 2,995 | -47.0% |
| 1Q20 | 5,329 | -2.5% |
| 3Q19 | 6,140 | -21.6% |
| 2Q19 | 5,646 | -27.2% |
| 1Q19 | 5,464 | -14.4% |
| 3Q18 | 7,834 | -2.1% |
| 2Q18 | 7,760 | +8.3% |
| 1Q18 | 6,381 | -19.3% |
| 3Q17 | 8,005 | - |
| 2Q17 | 7,166 | -18.7% |
| 1Q17 | 7,904 | -6.7% |
| 2Q16 | 8,818 | -12.4% |
| 1Q16 | 8,472 | -12.4% |
| 3Q15 | 7,881 | - |
| 1Q15 | 10,063 | +27.5% |
| 1Q15 | 9,672 | +22.5% |
| 1Q14 | 7,893 | -8.5% |
| 3Q13 | 9,562 | -1.2% |
| 2Q13 | 9,336 | -6.7% |
| 1Q13 | 8,624 | -20.0% |
| 3Q12 | 9,679 | +10.5% |
| 2Q12 | 10,011 | -7.8% |
| 1Q12 | 10,781 | - |
| 3Q11 | 8,761 | - |
| 2Q11 | 10,856 | - |