| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 4,172 | +58.0% |
| 3Q24 | 2,548 | -4.4% |
| 2Q24 | 2,520 | -12.5% |
| 1Q24 | 2,640 | -1.9% |
| 3Q23 | 2,665 | +14.7% |
| 2Q23 | 2,880 | +33.1% |
| 1Q23 | 2,691 | -5.0% |
| 3Q22 | 2,324 | -22.3% |
| 2Q22 | 2,163 | -14.2% |
| 1Q22 | 2,832 | -6.2% |
| 3Q21 | 2,992 | +2.3% |
| 2Q21 | 2,522 | +17.8% |
| 1Q21 | 3,018 | +11.7% |
| 4Q20 | 2,795 | -12.8% |
| 3Q20 | 2,924 | -1.9% |
| 2Q20 | 2,141 | -22.3% |
| 1Q20 | 2,703 | -8.2% |
| 4Q19 | 3,206 | +11.3% |
| 3Q19 | 2,980 | -0.2% |
| 2Q19 | 2,757 | -8.6% |
| 1Q19 | 2,946 | -13.0% |
| 4Q18 | 2,880 | -16.8% |
| 3Q18 | 2,987 | -1.0% |
| 2Q18 | 3,016 | -6.4% |
| 1Q18 | 3,385 | +5.6% |
| 4Q17 | 3,462 | +3.9% |
| 3Q17 | 3,018 | -10.2% |
| 2Q17 | 3,222 | -10.8% |
| 1Q17 | 3,207 | -20.0% |
| 4Q16 | 3,331 | -23.0% |
| 3Q16 | 3,361 | -29.1% |
| 2Q16 | 3,612 | -26.4% |
| 1Q16 | 4,009 | -5.3% |
| 4Q15 | 4,328 | +1.1% |
| 3Q15 | 4,742 | +6.0% |
| 2Q15 | 4,905 | +12.1% |
| 1Q15 | 4,234 | -11.4% |
| 4Q14 | 4,280 | -8.4% |
| 3Q14 | 4,475 | +3.5% |
| 2Q14 | 4,374 | -1.2% |
| 1Q14 | 4,777 | +19.9% |
| 4Q13 | 4,670 | +14.7% |
| 3Q13 | 4,322 | +8.3% |
| 2Q13 | 4,425 | +21.9% |
| 1Q13 | 3,985 | -1.7% |
| 4Q12 | 4,072 | - |
| 3Q12 | 3,989 | -5.5% |
| 2Q12 | 3,630 | +45.3% |
| 1Q12 | 4,054 | - |
| 3Q11 | 4,221 | - |
| 2Q11 | 2,499 | - |