| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 42,400 | +505.7% |
| 1Q25 | 7,500 | -1.3% |
| 3Q24 | 7,600 | -5.0% |
| 2Q24 | 7,000 | -39.7% |
| 1Q24 | 7,600 | -45.3% |
| 3Q23 | 8,000 | -68.0% |
| 2Q23 | 11,600 | -48.2% |
| 1Q23 | 13,900 | -35.0% |
| 3Q22 | 25,000 | +4.2% |
| 2Q22 | 22,400 | +25.1% |
| 1Q22 | 21,400 | +435.0% |
| 3Q21 | 24,000 | +943.5% |
| 2Q21 | 17,900 | - |
| 1Q21 | 4,000 | - |
| 3Q20 | 2,300 | - |
| 3Q18 | 62,900 | +90.0% |
| 2Q18 | 61,000 | +127.6% |
| 3Q17 | 33,100 | - |
| 2Q17 | 26,800 | - |