| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 24,553 | +70.4% |
| 3Q24 | 14,660 | +77.3% |
| 2Q24 | 13,918 | +172.2% |
| 1Q24 | 14,408 | +188.0% |
| 3Q23 | 8,268 | - |
| 2Q23 | 5,113 | - |
| 1Q23 | 5,002 | - |
| 3Q21 | 3,161 | +39.8% |
| 2Q21 | 2,822 | +29.0% |
| 1Q21 | 2,077 | -11.4% |
| 3Q20 | 2,261 | -27.5% |
| 2Q20 | 2,187 | -30.9% |
| 1Q20 | 2,343 | -7.0% |
| 3Q19 | 3,118 | -0.2% |
| 2Q19 | 3,167 | +6.6% |
| 1Q19 | 2,519 | -7.0% |
| 3Q18 | 3,124 | +17.5% |
| 2Q18 | 2,971 | -8.3% |
| 1Q18 | 2,709 | +6.7% |
| 3Q17 | 2,660 | -9.5% |
| 2Q17 | 3,242 | +21.2% |
| 1Q17 | 2,538 | -6.5% |
| 3Q16 | 2,940 | +0.5% |
| 2Q16 | 2,674 | -11.3% |
| 1Q16 | 2,716 | +8.8% |
| 3Q15 | 2,925 | +2.6% |
| 2Q15 | 3,013 | -6.2% |
| 1Q15 | 2,497 | -7.7% |
| 3Q14 | 2,850 | +10.7% |
| 2Q14 | 3,213 | +16.0% |
| 1Q14 | 2,705 | +5.8% |
| 3Q13 | 2,575 | +3.9% |
| 2Q13 | 2,770 | +1.0% |
| 1Q13 | 2,558 | +2.2% |
| 3Q12 | 2,478 | -7.6% |
| 2Q12 | 2,743 | +0.4% |
| 1Q12 | 2,504 | - |
| 3Q11 | 2,681 | - |
| 2Q11 | 2,733 | - |