| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 622,000 | +5.4% |
| 4Q24 | 616,000 | -2.8% |
| 3Q24 | 554,000 | -4.5% |
| 2Q24 | 598,000 | +4.5% |
| 1Q24 | 590,000 | +3.9% |
| 4Q23 | 634,000 | +11.6% |
| 3Q23 | 580,000 | +6.2% |
| 2Q23 | 572,000 | +6.1% |
| 1Q23 | 568,000 | +10.9% |
| 4Q22 | 568,000 | +12.0% |
| 3Q22 | 546,000 | +16.9% |
| 2Q22 | 539,000 | +21.4% |
| 1Q22 | 512,000 | +14.5% |
| 4Q21 | 507,000 | +18.5% |
| 3Q21 | 467,000 | - |
| 2Q21 | 444,000 | +7.0% |
| 1Q21 | 447,000 | -1.1% |
| 4Q20 | 428,000 | -5.3% |
| 2Q20 | 415,000 | +1.8% |
| 1Q20 | 452,000 | +13.8% |
| 4Q19 | 451,983 | +25.8% |
| 3Q19 | 415,963 | +40.8% |
| 2Q19 | 407,488 | +44.8% |
| 1Q19 | 397,286 | +53.5% |
| 4Q18 | 359,261 | +32.6% |
| 3Q18 | 295,492 | +12.4% |
| 2Q18 | 281,344 | +17.5% |
| 1Q18 | 258,902 | +9.1% |
| 4Q17 | 270,872 | +25.1% |
| 3Q17 | 262,922 | +29.7% |
| 2Q17 | 239,360 | +18.4% |
| 1Q17 | 237,337 | +19.5% |
| 4Q16 | 216,556 | +7.5% |
| 3Q16 | 202,701 | +6.1% |
| 2Q16 | 202,079 | +9.1% |
| 1Q16 | 198,572 | +19.0% |
| 4Q15 | 201,361 | +25.1% |
| 3Q15 | 190,985 | +21.1% |
| 2Q15 | 185,173 | +19.5% |
| 1Q15 | 166,798 | +12.3% |
| 4Q14 | 160,943 | +9.1% |
| 3Q14 | 157,724 | +7.2% |
| 2Q14 | 154,904 | +14.5% |
| 1Q14 | 148,509 | -5.2% |
| 4Q13 | 147,516 | +18.0% |
| 3Q13 | 147,076 | +23.0% |
| 2Q13 | 135,281 | +3.3% |
| 1Q13 | 156,684 | +44.7% |
| 4Q12 | 124,978 | +7.4% |
| 3Q12 | 119,621 | +14.3% |
| 2Q12 | 130,918 | +19.9% |
| 1Q12 | 108,265 | +0.6% |
| 4Q11 | 116,379 | +8.5% |
| 3Q11 | 104,654 | +5.6% |
| 2Q11 | 109,201 | +1.3% |
| 1Q11 | 107,639 | +20.4% |
| 4Q10 | 107,217 | - |
| 3Q10 | 99,084 | - |
| 2Q10 | 107,833 | - |
| 1Q10 | 89,368 | - |