| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 13,435 | -34.4% |
| 1Q25 | 18,048 | -14.3% |
| 3Q24 | 19,705 | -14.1% |
| 2Q24 | 20,474 | -15.3% |
| 1Q24 | 21,049 | -17.6% |
| 3Q23 | 22,938 | -10.8% |
| 2Q23 | 24,178 | -8.9% |
| 1Q23 | 25,536 | +3.2% |
| 3Q22 | 25,726 | +3.7% |
| 2Q22 | 26,553 | +6.2% |
| 1Q22 | 24,755 | +1.3% |
| 3Q21 | 24,816 | -3.0% |
| 2Q21 | 25,012 | +5.7% |
| 1Q21 | 24,427 | +10.0% |
| 3Q20 | 25,583 | +53.4% |
| 2Q20 | 23,672 | +42.7% |
| 1Q20 | 22,201 | +50.1% |
| 4Q19 | 21,073 | +40.4% |
| 3Q19 | 16,673 | +38.0% |
| 2Q19 | 16,583 | +52.9% |
| 1Q19 | 14,788 | +38.9% |
| 4Q18 | 15,012 | +58.0% |
| 3Q18 | 12,083 | +32.6% |
| 2Q18 | 10,849 | +35.6% |
| 1Q18 | 10,645 | +51.5% |
| 4Q17 | 9,503 | +32.3% |
| 3Q17 | 9,113 | +34.2% |
| 2Q17 | 8,003 | +18.7% |
| 1Q17 | 7,028 | +2.6% |
| 4Q16 | 7,183 | +2.5% |
| 3Q16 | 6,792 | +5.3% |
| 2Q16 | 6,740 | +2.5% |
| 1Q16 | 6,850 | +3.2% |
| 4Q15 | 7,010 | +17.1% |
| 3Q15 | 6,448 | +11.3% |
| 2Q15 | 6,573 | - |
| 1Q15 | 6,640 | - |
| 4Q14 | 5,987 | - |
| 3Q14 | 5,793 | - |