| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 14,820 | -3.0% |
| 1Q25 | 17,199 | +6.7% |
| 3Q24 | 16,425 | +0.6% |
| 2Q24 | 15,280 | -6.0% |
| 1Q24 | 16,116 | -2.6% |
| 3Q23 | 16,325 | +23.1% |
| 2Q23 | 16,250 | +25.4% |
| 1Q23 | 16,544 | +13.3% |
| 3Q22 | 13,261 | +12.5% |
| 2Q22 | 12,955 | +16.7% |
| 1Q22 | 14,602 | +38.4% |
| 3Q21 | 11,787 | +83.8% |
| 2Q21 | 11,105 | +95.7% |
| 1Q21 | 10,554 | +80.6% |
| 3Q20 | 6,414 | +15.8% |
| 2Q20 | 5,674 | +1.5% |
| 1Q20 | 5,843 | +11.3% |
| 3Q19 | 5,539 | +10.5% |
| 2Q19 | 5,591 | +12.6% |
| 1Q19 | 5,252 | +14.9% |
| 3Q18 | 5,014 | +81.4% |
| 2Q18 | 4,964 | +167.7% |
| 1Q18 | 4,572 | +144.8% |
| 3Q17 | 2,764 | +31.5% |
| 2Q17 | 1,854 | -8.8% |
| 1Q17 | 1,867 | -13.3% |
| 3Q16 | 2,101 | -10.0% |
| 2Q16 | 2,034 | -16.2% |
| 1Q16 | 2,154 | -6.5% |
| 3Q15 | 2,336 | -4.3% |
| 2Q15 | 2,426 | +3.3% |
| 1Q15 | 2,303 | +10.1% |
| 3Q14 | 2,440 | +195.9% |
| 2Q14 | 2,349 | +185.2% |
| 1Q14 | 2,092 | +153.2% |
| 3Q13 | 824 | -35.2% |
| 2Q13 | 823 | - |
| 1Q13 | 826 | -6.2% |
| 3Q12 | 1,272 | +39.1% |
| 1Q12 | 880 | - |
| 3Q11 | 914 | - |
| 2Q11 | 598 | - |