| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,846 | -10.3% |
| 3Q24 | 1,645 | -31.9% |
| 2Q24 | 1,425 | -61.7% |
| 1Q24 | 2,057 | -38.0% |
| 3Q23 | 2,417 | -5.5% |
| 2Q23 | 3,718 | +44.0% |
| 1Q23 | 3,315 | +77.9% |
| 3Q22 | 2,558 | +5.1% |
| 2Q22 | 2,581 | +10.5% |
| 1Q22 | 1,863 | -34.3% |
| 3Q21 | 2,435 | +0.2% |
| 2Q21 | 2,337 | +4.3% |
| 1Q21 | 2,835 | +95.4% |
| 3Q20 | 2,430 | +74.8% |
| 2Q20 | 2,240 | +10.2% |
| 1Q20 | 1,451 | +8.8% |
| 3Q19 | 1,390 | +6.7% |
| 2Q19 | 2,033 | +2.9% |
| 1Q19 | 1,333 | -2.4% |
| 3Q18 | 1,302 | -13.0% |
| 2Q18 | 1,977 | +12.7% |
| 1Q18 | 1,366 | +28.7% |
| 3Q17 | 1,497 | +82.8% |
| 2Q17 | 1,754 | +155.4% |
| 1Q17 | 1,061 | +76.1% |
| 3Q16 | 819 | +27.1% |
| 2Q16 | 686 | +75.0% |
| 1Q16 | 602 | -4.4% |
| 3Q15 | 644 | +40.0% |
| 2Q15 | 392 | -15.1% |
| 1Q15 | 630 | +40.1% |
| 3Q14 | 460 | +142.2% |
| 2Q14 | 462 | +13.7% |
| 1Q14 | 450 | +33.5% |
| 3Q13 | 190 | -65.9% |
| 2Q13 | 406 | - |
| 1Q13 | 337 | -80.6% |
| 3Q12 | 557 | -68.3% |
| 1Q12 | 1,737 | - |
| 3Q11 | 1,760 | - |
| 2Q11 | 1,251 | - |