| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 457 | -2.1% |
| 3Q24 | 635 | -1.6% |
| 2Q24 | 562 | -12.7% |
| 1Q24 | 467 | -49.9% |
| 3Q23 | 645 | -39.9% |
| 2Q23 | 644 | -50.5% |
| 1Q23 | 933 | +24.6% |
| 3Q22 | 1,073 | -17.9% |
| 2Q22 | 1,300 | +30.7% |
| 1Q22 | 749 | -32.1% |
| 3Q21 | 1,307 | +27.6% |
| 2Q21 | 995 | +45.5% |
| 1Q21 | 1,103 | +37.7% |
| 3Q20 | 1,024 | +33.0% |
| 2Q20 | 684 | -27.0% |
| 1Q20 | 801 | +14.3% |
| 3Q19 | 770 | -27.1% |
| 2Q19 | 937 | -20.0% |
| 1Q19 | 701 | -30.0% |
| 3Q18 | 1,056 | +15.9% |
| 2Q18 | 1,171 | +15.3% |
| 1Q18 | 1,001 | -22.6% |
| 3Q17 | 911 | -12.1% |
| 2Q17 | 1,016 | -18.4% |
| 1Q17 | 1,294 | +17.5% |
| 3Q16 | 1,036 | -9.9% |
| 2Q16 | 1,245 | +19.0% |
| 1Q16 | 1,101 | +15.3% |
| 3Q15 | 1,150 | -3.7% |
| 2Q15 | 1,046 | -6.9% |
| 1Q15 | 955 | -4.7% |
| 3Q14 | 1,194 | -0.7% |
| 2Q14 | 1,123 | -15.2% |
| 1Q14 | 1,002 | -21.7% |
| 3Q13 | 1,203 | -20.8% |
| 2Q13 | 1,324 | +15.7% |
| 1Q13 | 1,280 | -3.8% |
| 3Q12 | 1,518 | +25.9% |
| 2Q12 | 1,144 | -8.2% |
| 1Q12 | 1,330 | - |
| 3Q11 | 1,206 | - |
| 2Q11 | 1,246 | - |