| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 6,375 | +9.6% |
| 3Q24 | 5,526 | -3.2% |
| 2Q24 | 6,008 | +2.9% |
| 1Q24 | 5,817 | -1.8% |
| 3Q23 | 5,710 | -5.0% |
| 2Q23 | 5,836 | -4.0% |
| 1Q23 | 5,926 | +1.9% |
| 3Q22 | 6,010 | +9.5% |
| 2Q22 | 6,078 | +11.5% |
| 1Q22 | 5,817 | +23.5% |
| 3Q21 | 5,487 | +26.4% |
| 2Q21 | 5,451 | +63.3% |
| 1Q21 | 4,711 | +3.7% |
| 3Q20 | 4,341 | -9.2% |
| 2Q20 | 3,338 | - |
| 1Q20 | 4,545 | - |
| 3Q19 | 4,783 | - |