| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 4,888 | -16.2% |
| 3Q24 | 5,086 | -6.4% |
| 2Q24 | 4,733 | -19.2% |
| 1Q24 | 5,832 | -14.6% |
| 3Q23 | 5,431 | -33.5% |
| 2Q23 | 5,855 | -28.8% |
| 1Q23 | 6,832 | -21.0% |
| 3Q22 | 8,166 | +12.5% |
| 2Q22 | 8,220 | +15.6% |
| 1Q22 | 8,643 | +17.4% |
| 3Q21 | 7,257 | +1.1% |
| 2Q21 | 7,111 | +39.5% |
| 1Q21 | 7,363 | +40.8% |
| 3Q20 | 7,177 | +212.5% |
| 2Q20 | 5,099 | +198.0% |
| 1Q20 | 5,228 | +112.8% |
| 3Q19 | 2,297 | -13.7% |
| 2Q19 | 1,711 | -31.9% |
| 1Q19 | 2,457 | -22.9% |
| 3Q18 | 2,663 | +7.6% |
| 2Q18 | 2,514 | - |
| 1Q18 | 3,185 | - |
| 3Q17 | 2,474 | - |